captured on Quick books on a daily basis; Capture administrative invoices on Quick books on a daily basis; for review by the CFO; Allocate payments in Quick Books to the correct supplier • Clients Communicate with credit application; Allocate receipts in Quick Books to the correct customer; • General Finance Accurately
enquiries Product and general information / enquiries Assist with enquiries online i.e. Products, Specials, necessary records and do filing Assist with reception when assistance is needed Assist Sales & CRM whenever
enquiries Product and general information / enquiries Assist with enquiries online i.e. Products, Specials, necessary records and do filing Assist with reception when assistance is needed Assist Sales & CRM whenever
for approval. Assisting debtors and creditors administrators with reconciliations. Assisting debtors and