Queries Debtors credit note processing Monthly sales report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales and reconciling Provide assistance on special projects
invoices processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates invoices processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates
invoices processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates invoices processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates
confirm BPO/Pastel On Hold's agree • Liaising with Sales Order Dept regarding Customers On Hold • Phoning