approach. Previous experience in recruitment or sales is a plus, but not essential. Strong organizational
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capturing of invoices To assist suppliers with sales reports and transfer requests To assist our KZN
capturing of invoices To assist suppliers with sales reports and transfer requests To assist our KZN
sheet accounts.
customer payments accurately using a POS (Point of Sale) system.
different accounts
processing, reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation