headers, hours etc are complete Process invoices and credit notes Manage back charges for dumping and accommodation
hours etc are complete
activities. Prepare relevant credit note documentation. Liaise with the credit controllers in order to promptly which may include scanning of POD's, processing credit notes, assisting with administrative or reception
activities. Prepare relevant credit note documentation. Liaise with the credit controllers in order to promptly which may include scanning of POD's, processing credit notes, assisting with administrative or reception
required/ equivalent qualification and or FAIS Credits (min 30 credits in short term insurance if date of first
and Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance if date of first
required/ equivalent qualification and or FAIS Credits (min 30 credits in short term insurance if date of first
daily queries at store level.
Fixed
processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro.