queries on debtor / vendor accounts Escalation of old unresolved queries Balance confirmation Returns:
queries on debtor / vendor accounts Escalation of old unresolved queries Balance confirmation Returns:
calls to debtors Attend to invoice processes (capturing invoices) Work on NEDBANK systems which is called
calls to debtors Attend to invoice processes (capturing invoices) Work on NEDBANK systems which is called
Invoices
Financial & Office Administration
Capturing invoices(customers and suppliers)
Full Debtors
To ensure all existing clients FICA status is captured correctly according to their dealings with the
Payment / Remittance Reconciliation and Preparation Capturing of invoices timeously. Reconcile source documents
To ensure all existing clients FICA status is captured correctly according to their dealings with the
at least 3 years experience. Job Requirements: Capturing of Sundry orders, Purchase orders and GRN's Complete