the accepted Job Cards to invoices and send to clients monthly Reconcile job cards issued to stock control control to ensure that all job cards issued are invoiced monthly Prepare statements with the relevant
the accepted Job Cards to invoices and send to clients monthly Reconcile job cards issued to stock control control to ensure that all job cards issued are invoiced monthly Prepare statements with the relevant
accepted Job Cards to invoices and send to clients monthly
accounts stay up to date. Management of eWallet cards Assist with month-end or quarterly reports. Key clearing accounts Loading and processing of eWallet Cards Daily, Weekly and Monthly Reporting ICO invoicing
accounts
debtors function:
clearing accounts Loading and processing of eWallet Cards Daily, Weekly and Monthly Reporting Invoicing goods
performance areas: Document and process accordingly Credit Card Transactions Assist financial department where needed
correct completion, signing and stamping of job cards and delivery notes by customer representatives
the OPEX debtors function: Manage and process Job Cards to invoices and send to clients monthly Manage and