reception of customers/guests. Processing of credit notes. Manage credit applications. Assist with quotes
limits as and when required • Notifying national credit manager simultaneously • Regularly review age analysis
limits as and when required • Notifying national credit manager simultaneously • Regularly review age analysis
and when required
• Notifying national credit manager simultaneously
• Regularly review age
accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications
accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications
ensure timely payments to suppliers. Credit and Supplier Management: Management of the GRV and Creditors
invoices, purchase orders, debit and credit notes and journals. Management of the Goods received notes for
invoices, purchase orders, debit and credit notes and journals. Management of the Goods received notes for
transportation for returns and credits, and assisting with stock management.
A Matric and 3+