debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal
assigned client list. Ensure that all completed invoices are scanned & safely stored on the company's
record keeping. Ensure that all customers are invoiced on the company's accounting package and that delivery delivery notes are signed by the customer. If manual invoicing & delivery books are used, ensure that they follow an uninterrupted sequence. Ensure that every invoice reflects the correct Customer details. Orders for
record keeping. Ensure that all customers are invoiced on the company's accounting package and that delivery delivery notes are signed by the customer. If manual invoicing & delivery books are used, ensure that they follow an uninterrupted sequence. Ensure that every invoice reflects the correct Customer details. Orders for
Attending to walk in customers • Processing and invoicing of customer orders as well as from the Reps • • Packaging of orders that have been invoiced • Checking orders • The handling of repairs from customers
Attending to walk in customers • Processing and invoicing of customer orders as well as from the Reps • • Packaging of orders that have been invoiced • Checking orders • The handling of repairs from customers
Request outstanding invoices and submit for receipting Perform troubleshoot on all invoice and price issues transactions International Invoices preparation Ensure sign off on all relevant invoices prior to hand in to
to/from maintenance Collect/request tax invoices timeously Invoicing of old units whether sold or traded Accountable for classifying, capitalizing, sales, POD/invoicing and collecting related documents related to all
Counter Sales Customer Service Invoicing Orders, etc. Requirements: • Grade 12 • Related tertiary education
Counter Sales Customer Service Invoicing Orders, etc. Requirements: • Grade 12 • Related tertiary education