• Sales ledger posting of invoices
• Manual invoicing including Export invoices
• Sending out duplicate invoices to clients
• Account receivable collection
• Weekly credit analysis
• Inputting and checking of credit notes
• Processing credit/debit card payments
• Dealing with price queries
• Cash report posting, Cashier duties
• General administration including filing, dealing with all incoming and outgoing post
• Preparing return notes
• Invoice checking

The business is looking for someone who is passionate and takes pride in their work and have current practical Sales Ledger experience and knowledge.

Please send application to:

P.O. Box 268, Vieux Fort

Or email: applysales@mail.com