deliveries and issuance of inventory. Issue customer invoices and follow up on collections. Manage bank accounts balance sheet reconciliation, including trade creditors, trade receivables and intercompany balances.
able to work under pressure • Ability to travel • Creditor and Debtors knowledge • Good skills in Excel and
able to work under pressure • Ability to travel • Creditor and Debtors knowledge • Good skills in Excel and
Forex control Financial Reports Debtors control Creditors control Revenue Recognition VAT Human Resources
Ensure staff productivity. Invoice management. Customer Responsibilities: Invoicing and dispatching. Handling
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
stations) Morning reports & Daily cash ups Non-invoiced report & Pending weekly checked and update update Cross reference turnover with daily invoice log/ job intake report Debtors age analysis report weekly
stations) Morning reports & Daily cash ups Non-invoiced report & Pending weekly checked and update update Cross reference turnover with daily invoice log/ job intake report Debtors age analysis report weekly
SARS Balance sheet reconciliations Customer invoicing Processing transactions on accounting systems
experience working with reservations, payments, invoicing and customer service. Salary is negotiable on