Description
Duties would be but not limited to:
- Effectively manage creditors / debtors - minimum 2-3 years working experience
- Collate copy of orders to initiate invoicing
- Post to clients on a monthly basis
- Deal with all creditors related queries
- When required, contact debtors to expedite payments
- Accurately summaries monthly external revenue
- Ensure all external order are correctly invoiced
- Check quantities against values and prices
- Ensure accurate account details are provided to debtors
- Monthly charge outs and reconciliation to all sites For more information please contact: Yolanda Day-Garden