Maintain accurate records of invoices. •Process customer invoices and statements immediately after shipments approval General Administration: •Keep records of customer and supplier invoices. •Complete credit applications
management Risk management Draft annual department customer strategy Grow loans and advances Work towards management Risk management Draft annual department customer strategy Grow loans and advances Work towards
management Risk management Draft annual department customer strategy Grow loans and advances Work towards management Risk management Draft annual department customer strategy Grow loans and advances Work towards
products, and technologies, catering to B2B and B2C customers globally Minimum Requirements: Matric with Mathematics bookkeeping principles, and tax regulations (VAT, Customs Duties, Income Tax, Withholding Taxes) Demonstrated
Invoicing - Send daily Invoices, and Job cards to Customers. - Send monthly rental invoices and statements
recorded in the correct day book, suppliers ledger, customer ledger, and general ledger. Accounts Payable and