with GRV's
Capturing on system
Invoicing on Pastel / Sage Evolution
Dealing with
Sales Administrator / Invoicing Clerk for a wholesaler in Benrose Sales administration Pressurized environment orders Dealing with GRV's Capturing on system Invoicing on Pastel / Sage Evolution Dealing with clients track until goods collected. Sales administration Invoicing on Pastel / Sage Evolution Matric Excellent communication
Sales Administrator / Invoicing Clerk for a wholesaler in Benrose Sales administration Pressurized environment orders Dealing with GRV's Capturing on system Invoicing on Pastel / Sage Evolution Dealing with clients track until goods collected. Sales administration Invoicing on Pastel / Sage Evolution Matric Excellent communication
Process invoices with precision and efficiency to ensure vendors are paid on time. Verify invoice details processes. Maintain organized and current records of invoices and payments to support efficient operations and
Process invoices with precision and efficiency to ensure vendors are paid on time. Verify invoice details processes. Maintain organized and current records of invoices and payments to support efficient operations and
Position. Duties: Process invoices accurately and efficiently Verify invoice details, including pricing reporting Maintain organized and up-to-date records of invoices and payments Job Experience and Skills Required:
Position. Duties: Process invoices accurately and efficiently Verify invoice details, including pricing reporting Maintain organized and up-to-date records of invoices and payments Job Experience and Skills Required:
Process invoices accurately and efficiently, ensuring timely payment to vendors. Verify invoice details Maintain organized and up-to-date records of invoices and payments to facilitate efficient operations
Process invoices accurately and efficiently, ensuring timely payment to vendors. Verify invoice details Maintain organized and up-to-date records of invoices and payments to facilitate efficient operations
statements. Swipe card only for fully matched invoices. Confirm client queries and request reconciliations hours, resolve within 5 working days. Deliver invoices with a completed spreadsheet weekly. Report missing Prevent finance charges by timely delivery of invoices. Inform new clients of late payment interest implications