Duties and Responsibilities
Deal with daily cash up’s, floats and delivery notes
Forward statements and invoices as per request […]
Ensuring all correct paperwork is sent to the Debtors clerk for Credit applications (HO)
Ensuring all correct paperwork is sent to the Creditors Clerk (HO)
Front office duties (dealing with queries telephonically or via email, taking messages/ redirecting calls)
Ensuring all cash up’s and paperwork and invoices are sent to HO on a weekly basis
Experience and Qualifications: […]
3 years similar experience
Organized, logical and able to multitask efficiently […]
Excellent...