in the system; Generate invoices based on the customer PO and in the correct period; Split and attached the invoice and submit; Submit invoices to the customers with the proof that they have received it; Send
in the system; Generate invoices based on the customer PO and in the correct period; Split and attached the invoice and submit; Submit invoices to the customers with the proof that they have received it; Send
Financial analysis aptitude and ability to provide quality recommendations and solutions. Market Related
the the grain division; Management of finances, customer service, personnel and market share; Overall management
and unwavering integrity. If you embody these qualities and are ready to be a team player, STRACHAN &
Reconciliation of all debtor's accounts, follow up with customers for payment advise and dates of payment. General
submission to SARS Balance sheet reconciliations Customer invoicing Processing transactions on accounting
action orientation, ethical judgment, excellence, quality orientation, resilience, stress management, rule