(VAT201). Ensure all invoices/credit notes are printed and distributed daily. Ensure all debit/credit debtor's receipts weekly and match to invoices Print/distribute statements at month end.Generate/distribute
phoning customers in respect of due/overdue accounts Printing of Debtors invoices and forwarding to relevant
verbal skills Good analytical skills needed to read, print, understand, analyze, remediate and explain information
Microsoft NAV experience Previous experience in printing, packaging or manufacturing industry. Strong analytical