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Responsibilities will Include: Updating billing recons daily Raise invoices at month end when we have bottle necks Assist with account recons and…
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Responsibilities will Include: Updating billing recons daily Raise invoices at month end when we have bottle necks Assist with account recons and…
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DUTIES Processing of credit notes Attending to client credit note queries Processing account applications on CGIC Update of limits on CGIC Assisting…
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General office clerk. Key in, edit, proofread and finalize correspondence, reports, statements, invoices, forms, presentations and other documents, from notes or dictaphone,…
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Job Description Relief Reception and relief cashier duties Filing of customer invoices (debtors account) Assist with cycle counting when required Organise and…