with clients, including communication relating to accounts, contracts, invoices and support; Registration
correspondence emanating from the post list Attend to P56 (account change) approvals Handle general queries Prepare
with clients, including communication relating to accounts, contracts, invoices and support; Registration
of documentation before documents are sent to Accounts Department for processing Adhere to safety regulations
enquiries. Processing of cash sales and liaising with accounts on payments. Criteria: Matric Computer proficiency
enquiries. Processing of cash sales and liaising with accounts on payments. Criteria: Matric Computer proficiency
Perfect Software. Keeping records of customers' accounts. To keep records on amounts owed by customers
Perfect Software. Keeping records of customers' accounts. To keep records on amounts owed by customers
with MS Office. Own vehicle Experience using any accounting software – from PO- DN-Payable Demonstrates strong
with MS Office. Own vehicle Experience using any accounting software – from PO- DN-Payable Demonstrates strong