services a Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing when required. Processing Processing credit notes where required Checking & invoicing of new deployments Picking of stock items in the Account allocations and matching of payments to invoices Attending to any queries that customers may have notes (for new orders where we don't issue an invoice initially) Preparation of reconciliations of account account where required Capturing details billed/invoiced in IQ financial reporting system Meeting with
in a similar position Ability to work alone or as part of a team Knowledge of MS Word/Excel and Easy Clear
in a similar position Ability to work alone or as part of a team Knowledge of MS Word/Excel and Easy Clear
and receive technical advice. Duties include: Invoicing, handling stock, receiving payment, quotations
and receive technical advice. Duties include: Invoicing, handling stock, receiving payment, quotations
defective parts and components to resolve electrical or electronic problems
Motivated
communication skills Being able to work independently and as part of a team Enthusiastic, flexible, and self-motivated
communication skills Being able to work independently and as part of a team Enthusiastic, flexible, and self-motivated
machinery and repairing or replacing defective parts Participating in the PM program on all equipment