external source. Generate quotes, sales orders and invoices follow up. Identify / Suggest products or ranges
financial system dashboard (PO/receipt/Invoice/POD) and requesting invoicing to client. Implement administration
administration as per training – This includes tax invoice, proof of payment and certificate data. 3. HR and
Reconcile security deposits. Authorise supplier invoices for payment and ensure timeous payment. Reconciliations
Reconcile security deposits. Authorise supplier invoices for payment and ensure timeous payment. Reconciliations
orders. Generate customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries
orders. Generate customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries