normal scope of the Salesperson.
the normal scope of the Salesperson. Negotiate discounts to maximise retained Gross profit. Assist with
debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier accounts orders (PO) for all purchases. Daily follow up on invoices and statements from suppliers. Ensure that goods and creditor processes. Ensure that clients are invoiced timeously. Follow up on client payments and ensure
TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE ACCRUALS AND PROVISIONAL
TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE ACCRUALS AND PROVISIONAL
Accounts Assistant to assist the accountant with invoicing, debtors, creditors and collating supporting documents
Conversion of orders from picking slips to an invoice and to assist with the final dispatch process i with the customer. To receive and sign off all invoices and trip sheets upon the drivers return and hand
Conversion of orders from picking slips to an invoice and to assist with the final dispatch process i with the customer. To receive and sign off all invoices and trip sheets upon the drivers return and hand
cal Proficiency: Handle quotations, invoicing, and costings with precision. Managing WIP, debtors
details