Supplier invoices Assist with queries. Debtors Capturing and allocations of receipts. Review debtors age accounts. Prepare monthly age analysis. Creditors Capturing and allocations of payments. Review creditors
shifts and weekend work (07h00 to 16h00 or 09h00 to 18h00 Monday to Friday and every 2nd weekend)
but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required
proficiency in photography is essential for capturing compelling visuals to accompany written content edit content to ensure consistency and quality. Capture high-quality photographs to accompany written content
proficiency in photography is essential for capturing compelling visuals to accompany written content edit content to ensure consistency and quality. Capture high-quality photographs to accompany written content
is closed, invoiced and paid. • Where required, capture all deals on system for monthly billing of Business inquiries in a timely manner. • Ensure accuracy of capturing SAPS orders and product details. • Ensure all tender tracker, ensuring all tenders submitted are captured on the tender registry list and updated on a continuous required, ensure that deals and quotes are accurately captured and progressed through the sales cycle for invoicing
to Floor plan Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM
to Floor plan Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM
entries and reconciliation.
Floor plan