Suite
Responsibilities
description. Creating purchase orders, receiving purchase orders, receiving and closing invoices for consumables
hands on approach Manage physical receiving and dispatch Accurate receiving of stock, quantity, and quality
hands on approach Manage physical receiving and dispatch Accurate receiving of stock, quantity, and quality
best customer service Handle customer complaints Receive & log stock into inventory Notify service department department when parts / back ordered have been received Maintain parts department neat and tidy Please
description. Creating purchase orders, receiving purchase orders, receiving and closing invoices for consumables
accounts. Review credit applications/ amendments received from AR clerks Review all information captured or similar 2 years’ experience within accounts receivable or credit control Experience within product focussed
following: Responsible for bank and accounts receivable reconciliations. Generating and sending invoices system. Generating regular reports on accounts receivable, aging analysis, and credit risk assessment for
following: Responsible for bank and accounts receivable reconciliations. Generating and sending invoices system. Generating regular reports on accounts receivable, aging analysis, and credit risk assessment for
grow the business.