errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts Running
debtor systems; Processing debtor invoices, credit notes and reconciliations of loan accounts across
quantity variances on invoices and requesting credit notes from suppliers where required Completing cash
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
Competence
errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts Running
errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts Running
sales consultants Supporting payment process Please note that this position is of a physical nature due to
Relating and Networking Planning and Organising Kindly note only applicants who meet the minimum requirements