Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll
assigned client list. Ensure that all completed invoices are scanned & safely stored on the company's
to/from maintenance Collect/request tax invoices timeously Invoicing of old units whether sold or traded Accountable for classifying, capitalizing, sales, POD/invoicing and collecting related documents related to all reconciliation of fines Fakture inlees (Debtors and Creditors) Preperation of payments, reconcilliations and Depot reconcilliation Opening of debtors and creditors accounts Accountable to ensure that all journals
Counter Sales Customer Service Invoicing Orders, etc. Requirements: • Grade 12 • Related tertiary education
Counter Sales Customer Service Invoicing Orders, etc. Requirements: • Grade 12 • Related tertiary education
management of accounts receivable, including invoicing, collection and cash application activities and Accounts Receivable Management: Generate and send invoices to customers accurately and on time. Monitor accounts