new business. DUTIES Sourcing Request for quote: Receive request for quote from client and make use of the conversion ratio and ensure continued sales Signoff: Receive order signoff from client and respond with sales required to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities
new business. DUTIES Sourcing Request for quote: Receive request for quote from client and make use of the conversion ratio and ensure continued sales Signoff: Receive order signoff from client and respond with sales required to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities
Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Maintain Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements
and monthly project status analyses. Accounts Receivable and Credit Management: Manage customer maintenance
Evolve as per invoice. Make sure all paperwork received from the buyers Ensure tracker installed in all
Evolve as per invoice. Make sure all paperwork received from the buyers Ensure tracker installed in all
to hear more. IMPORTANT TO NOTE: Should you not receive feedback within 2 weeks of applying, please accept
to hear more. IMPORTANT TO NOTE: Should you not receive feedback within 2 weeks of applying, please accept
to discuss. IMPORTANT TO NOTE: Should you not receive feedback within 2 weeks of applying, please accept
to discuss. IMPORTANT TO NOTE: Should you not receive feedback within 2 weeks of applying, please accept