debtor's lady with any account queries Processing of invoices Setting specials and monitoring of slow-moving correcting the cost/selling prices on computer Updating Discount Matrix on a regular basis Regularly update price monthly basis by internal sales Ensure all manual invoices are processed on Syspro daily Ensure all credit
debtor's lady with any account queries Processing of invoices Setting specials and monitoring of slow-moving correcting the cost/selling prices on computer Updating Discount Matrix on a regular basis Regularly update price monthly basis by internal sales Ensure all manual invoices are processed on Syspro daily Ensure all credit
and customers Accounts Validate and approve all invoice and credit notes for stock deliveries, damages
queries. Accurately process sales orders and invoicing. Offer admin and HOD relief. Operate the switchboard
preparation of monthly payment certificates and invoices. Compilation of subcontractor valuations and preparation
preparation of monthly payment certificates and invoices. Compilation of subcontractor valuations and preparation
as required Preparation of audit file Customer invoicing Property and equipment depreciation and deferred
all invoices for the client are delivered (and signed for) and that any queries on these invoices are
all invoices for the client are delivered (and signed for) and that any queries on these invoices are
administration documentation Data Catpturing Collecting invoices Initial ranking of facilities according to client's