Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto above-mentioned application • Process credit notes and re invoicing i.r.o price queries • Keep customer informed of
Creditors Clerk position - Brits Duties Process supplier invoices daily for month end payment. (Transporters) reconciliation and processing Process cash payment invoices and ensure timely payment. Accounts payable
initial orders and follow up (supplies. Logistics, freight forwarders, etc) • Establish, set, maintain and
initial orders and follow up (supplies. Logistics, freight forwarders, etc) • Establish, set, maintain and
Liaison Customer quotations Switchboard duties Invoicing and courier deliveries and collections at the problem-solving skills. Proficient with Pastel for invoicing purposes. Intermediate Excel Skills. Able to multi-task 000pm MUST BE STRONG IN PASTEL - Admin skills Invoicing Accounts Pastel NO CALLS PLEASE - APPLY ONLINE
Customer service Booking meetings and scheduling Invoicing, filing Data capturing Switchboard duties Hard
Customer service Booking meetings and scheduling Invoicing, filing Data capturing Switchboard duties Hard
for new customers Monitor and ensure payment of invoices/accounts Stay up to date on customer affair to
for new customers Monitor and ensure payment of invoices/accounts Stay up to date on customer affair to
activities, including purchase orders, contracts, invoices, and delivery schedules. Generate reports on procurement