internal CRM system Requesting of credits or credit/re-debits if and when necessary. Send Freight Payment requests
internal CRM system Requesting of credits or credit/re-debits if and when necessary. Send Freight Payment requests
vendor age analysis has no queries (especially no debit or old outstanding balances) • Verify B-BBEE status
cheque vouchers Receipt EFT on bank statements Debit order postings Financial invoices and purchase notes
VAT data and administering Creditors Invoices and Debit Orders.
customers/suppliers with reference to agreements, debit orders and completeness checks. Onboard new products
Management team by facilitating the authorisation of any debit/credit notes to be processed. Print invoices daily
all tasks and assignments.
Vendor and profit centre checks); Review vendor debit balances for validity and accuracy and make relevant Vendor and profit centre checks); Review vendor debit balances for validity and accuracy and make relevant