all invoices are processed for weekly payments. Printing emails within the deadline. Making sure that all Prepare invoices for global payments as per budget. Printing, scanning and emailing. Complete credit applications
all invoices are processed for weekly payments. Printing emails within the deadline. Making sure that all Prepare invoices for global payments as per budget. Printing, scanning and emailing. Complete credit applications
ering invoices and debtor statements.
support of the monthly Exco Meetings, including the printing of respective decks Accurate daily checking and
mailed / couriered to correct
addresses
Print debtors statements
Confirm with customers that
release as per the pay day calendar Release and/or print pay slips after payroll processing Leave and other
release as per the pay day calendar Release and/or print pay slips after payroll processing Leave and other
statements. Prepare customer invoices. invoices Printing of customer age analysis and follow-up on payments
Airfreight Imports and check for completeness Print Import documentation Record data on Imports Register
Airfreight Imports and check for completeness Print Import documentation Record data on Imports Register