client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • • Review all invoices received from suppliers for accuracy and validity • Load invoices as received from Prepare weekly payrun for review which include invoices that are due and payable in that week • Load reviewed portal • Allocate cash payments to the respective invoice in SAGE. Sales Orders • Where automated ordering to assist with loading of customer sales orders/invoices. A working knowledge of SAGE Intact would be preferable
capable of doing the following: Generate customer invoices for online website orders Pick stock from office