reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
Income Tax Act, Divorce Act, Pension Funds Act, Child Care Act, Marriage Act, Recognition of Customary Marriage
processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting for filing EU supplier payment files, liaising with suppliers and customers regarding invoicing queries, payment queries etc
Billing of customers. Collection and Follow up of customer debts. Reconciliation of customer accounts and and disbursement of customer statements on a monthly basis. Collection of Invoices from Suppliers Reconciliation
transporters. Maintain POD tracker.
targets • Sound knowledge of internal controls • Customer focused and service oriented • Ability to work new markets/uses for gummed tape so as to grow customer base and • Increasing market share • Preparing new credit applications • Approve sales above customer credit limits as and when required • Notifying department • Ensure stock is delivered on time to our customers • Monitoring stock levels • Maintaining fleet
/>• Sound knowledge of internal controls
• Customer focused and service oriented
• Ability to
new markets/uses for gummed tape so as to grow customer base and
• Increasing market share
•
credit applications
• Approve sales above customer credit limits as and when required
• Notifying
/>• Ensure stock is delivered on time to our customers
• Monitoring stock levels
• Maintaining
bank and customer reconciliations to managing the fixed assets register and generating customer invoices financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations. Oversee
written An ability to think strategically, a strong customer service ethic An ability to work independently