& change every possible situation into a positive mood. Co-ordination Debtors progress / collection. General.... Check all sales control. Check banking records. Check all Debtors Records. Check all Petty Cash records. Check the...
will include invoicing, debtors and creditors processing on Pastel Partner; client liaison and management of the client database...? What is your telephone number? What is your highest level of education? How many years' of experience do you have processing debtors...
to date Ensure all warranty job cards are given to Warranty Clerk daily All costings must be done on a daily basis and especially...
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