Pharmaceutical Industry is seeking to employ a Senior Pricing Administrator that has worked in the Pharmaceutical
attention to detail, to take on the key role of Senior Debtors Clerk Managing and maintaining the debtor's Generating and sending out invoices. Conducting credit checks on new customers. Following up on outstanding
invoice requests and stock control queries To assist Finance with obtaining of credit notes Abilities &
invoice requests and stock control queries To assist Finance with obtaining of credit notes Abilities &
outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts records of customer and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz Logistix. •Request new clients to complete Awardz credit application. •Liaise with the Accountant on VAT
assistants Weekly feedback to Practice Manager, Senior Specialist Weekly training, structured and monthly consistent & flawless. Approving and follow-up on credit note and refund sysaid requests Providing feedback
assistants Weekly feedback to Practice Manager, Senior Specialist Weekly training, structured and monthly consistent & flawless. Approving and follow-up on credit note and refund sysaid requests Providing feedback
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations
Creating and issuing invoices to customers Processing credit notes for customers (stock & services) Answering/assisting
errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts