Vacancy Details
Employer: Unique Personnel
Reporting to the Sales Manager
Main Purpose: Order entry invoicing
Key Responsibilities:
Capturing of sales orders within 24 hours.
Sending sales order acknowledgements.
Processing of invoices.
Processing of delivery notes.
Processing of authorised credit notes.
Filing all sales orders.
Create requisitions for buy-outs.
Answer telephone queries on sales orders/deliveries.
Follow up on COD payments.
Liaison with debtor controller on account status
Main Purpose: Order entry invoicing
Key Responsibilities:
Capturing of sales orders within 24 hours.
Sending sales order acknowledgements.
Processing of invoices.
Processing of delivery notes.
Processing of authorised credit notes.
Filing all sales orders.
Create requisitions for buy-outs.
Answer telephone queries on sales orders/deliveries.
Follow up on COD payments.
Liaison with debtor controller on account status
Candidate Requirements
Required Minimum Qualification & Experience:Matric
5 Years work experience within the sales environment.
Syspro experience
Communication skills
Computer skills
Customer relation skills
Working overtime or willingness to travel when required
English, Afrikaans
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