for the week period, to create invoices for each account. Print ‘Invoice not printed' report, to view all all customers that have invoices as per movement report. View each invoice and clients account to ensure sent with invoice mail, others to correct invoice as per client's requirements) Amend invoice break down charged correctly. Close and print all invoices to email. Sent all invoices to clients via email. (adding reports Run Billing credit generation for the company's invoice. Run Open AR by Period report for the company's
for the week period, to create invoices for each account. Print ‘Invoice not printed' report, to view all all customers that have invoices as per movement report. View each invoice and clients account to ensure sent with invoice mail, others to correct invoice as per client's requirements) Amend invoice break down charged correctly. Close and print all invoices to email. Sent all invoices to clients via email. (adding reports Run Billing credit generation for the company's invoice. Run Open AR by Period report for the company's
A large well-established importer, distributor and wholesaler is seeking the expertise of a Sales Executive
A large well-established importer, distributor and wholesaler is seeking the expertise of a Sales Executive
emails and correspondence promptly, conveying important messages effectively. Greet and direct visitors:
emails and correspondence promptly, conveying important messages effectively. Greet and direct visitors:
received and ensure deliveries match order and invoice criteria. Ensure product COA's accompany the stock
received and ensure deliveries match order and invoice criteria. Ensure product COA's accompany the stock
administrative functions including issuing vouchers and invoices. Supervise effective pallet control and the reduction
administrative functions including issuing vouchers and invoices. Supervise effective pallet control and the reduction