Temporary basis. Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm Procedure: Enter production figures Enter stock received figures Allocate customer payments to the relevant reporting skills Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm Procedure: Enter production figures Enter stock received figures Allocate customer payments to the relevant
Responsibilities: Manage accounts payable and receivable. Process and maintain accurate records of invoices
Responsibilities: Manage accounts payable and receivable. Process and maintain accurate records of invoices
and cost centers.
Completes payments by receiving, processing, verifying, and reconciling invoices
invoice/expense accounts budgets Complete payments by receiving, processing, verifying, and reconciling invoices
verification of the final billing files against the file received from Operations. ➢ Monthly invoicing for all customers
verification of the final billing files against the file received from Operations. Monthly invoicing for all customers
with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage