necessary (per instruction) Checking FICA Conducting credit checks and sanctions checks Compiling Lease Agreements
necessary (per instruction) Checking FICA Conducting credit checks and sanctions checks Compiling Lease Agreements
and clients Weekly reconciliation of the company credit card by means of a bank statement Ensure correct
and serve refreshments where required Complete credit applications that are required by the buyers Order
and serve refreshments where required Complete credit applications that are required by the buyers Order
Confirm payment arrangements i.e. account, letter of credit, advance payment, retentions and escalations Once experience and previous records Completes and submits credit application forms for new suppliers Complete purchase
Confirm payment arrangements i.e. account, letter of credit, advance payment, retentions and escalations Once experience and previous records Completes and submits credit application forms for new suppliers Complete purchase
hygiene and pest control. Review and correlation of credit card statements. Minute taking and distribution
customer quotes, sales orders, tax invoices and credit notes.
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints