Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge
to the Branch Manager. Invoicing and preparing credit notes after authorization. Ensures filing of all
to the Branch Manager. Invoicing and preparing credit notes after authorization. Ensures filing of all
Experience and Qualifications Matric/Grade 12 120 FAIS Credits FAIS Regulatory examination for Representatives
payments / Transaction History daily payments. Credit Notes. Customer queries – debtors. Invoicing, Capturing
Experience and Qualifications Matric/Grade 12 120 FAIS Credits FAIS Regulatory examination for Representatives
payments / Transaction History daily payments. Credit Notes. Customer queries – debtors. Invoicing, Capturing
Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed and paid
Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge
allocations and processing UIF monthly declarations IODs Credit applications Petty Cash Assisting with switchboard