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- ...policies Any other functions assigned by the immediate supervisor in relation to the functional area. Support the preparation of Debit Notes / Credit Notes to Customers & Suppliers. Sent statement of accounts to suppliers / customers Ensure timely data...
- ...efficiently, maintaining accuracy, and delivering excellent customer service. Key Responsibilities: Handle cash, credit, and debit transactions accurately Issue receipts, refunds, and change to customers Maintain proper cash register operations and daily...
- ...document of customer account. Transaction Posting Post collection receipts as per Invoice detail. Post Journal Vouchers for Debit/Credit note and ensure that they match the customer invoices, penalty & bank charges. Allocate all returns and penalties for the...
