Capture Goods Receive notes and Supplier Invoices
Balancing of previous days sales
Transfer of Credit notes and invoices from manual cash sale, accounts, credit notebooks
Reply to emails
Filing of Debtors & Creditors invoices alphabetically and numerically
Receive all creditors statement and reconcile with the relevant invoices\orders
General admin duties
Debtors follow up on outstanding payments
Printing/email of debtor statements and invoices
Dealing with debtor queries
Ensure signed POD accompany tax invoice before filing on a daily basis (debtors)
Monthly Cash Book
FNB Credit card journal
Reconciliation of Petrol account with petrol invoices for 2x vehicles and 1x forklift
Ordering of Stationery
Ordering of packaging material e.g. Pallet wrap, clear packaging tape, pallet strapping, buckles and plastic wrap
Archiving of Files annually
This alert already exists for this Email.
You have successfully created your alert.
You will receive an email when a new job matching your criteria is posted.