Creditors function: Creditors Recons Capturing of invoices and credit notes Recons of creditor statements
Reconciliations of cashbooks ● Balance counter sales invoices and payments daily ● Compiling forms and spreadsheets
contractors. Ordering and Obtaining quotations/ invoices for items to purchase. Managing and Issuing detergents
purchases and overtime Administration and filing Invoices QUALIFICATIONS: Must be bilingual (English / Afrikaans)
Recuring contracts are reconciled on time and invoiced and collected Accurate administration HR contracts
Bookkeeping & Inputting of: Sales Invoices & Credit Notes Purchase Invoices & Credit Notes Cash Expenses
Functional • Creditors reconciliations. • Capture invoices and credit notes. • Reconciliation of creditors
Businesses / Customers to inform them of their past due invoices and arrange a payment plan with them. First party
Coordinating local deliveries Generating and filling of invoices Customer service and sales Capture and load orders
Coordinating local deliveries Generating and filling of invoices Customer service and sales Capture and load orders