of faulty / incorrect stock
accounts Sending statements every month end Processing credit notes Following up with clients on outstanding
advantage Administrative duties including completion of credit applications and filing Grade 12 Bookkeeping Diploma(Advantage)
all credits on the supplier ledger are resolved within the following month and ensure no credits are are moved to the suspense account. Ensuring all credit notes are requested and obtained where applicable
be beneficial.
Returning of faulty / incorrect stock Follow up on credit notes Meeting job deadlines Scheduling collections
Returning of faulty / incorrect stock Follow up on credit notes Meeting job deadlines Scheduling collections
accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as
delivered via the web at their place of work and at home in their study time. • Computer based testing and