coupled with 3-5 years experience in managing QC administration and document control using MS Access and Advanced
strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account remittances to enable timely follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile Reconcile accounts to facilitate follow-up on unpaid invoices and resolve queries promptly. Other Responsibilities reconciliation principles. Computer literate with pastel Evolution and excel experience preferred. Effective
strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account remittances to enable timely follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile Reconcile accounts to facilitate follow-up on unpaid invoices and resolve queries promptly. Other Responsibilities reconciliation principles. Computer literate with pastel Evolution and excel experience preferred. Effective
s:
problem-solving abilities Debtors : Prepare and send out invoices and statements Send reminders for overdue amounts reports Creditors : Process supplier invoices accurately Match invoices with purchase orders and delivery
problem-solving abilities Debtors : Prepare and send out invoices and statements Send reminders for overdue amounts reports Creditors : Process supplier invoices accurately Match invoices with purchase orders and delivery
price, quantity, and place. Ensure PO prices and invoice accuracy. 2. Inventory and Delivery Management:
and the ability to maintain comprehensive administrative records. Key Responsibilities: Advanced Setting: maintenance. Record Keeping: Maintain detailed administrative records on all moulds and machines, including technical drawings. Administrative Skills: Strong record-keeping and administrative abilities. Ability