本内容为网友发布信息,仅代表原作者观点,不代表本平台立场。
Based at: SSS Auto Parts Pty. Ltd. WINGFIELD SA
Job purpose:
Prepare invoices& credit notes on a demand basis. Ensure all tasks are done in a timely manner according to company procedure
Key responsibilities and accountabilities:
1. Generate invoices from completed picking lists
2. Handling Counter Sales Cash and make sure telly at the end of the day
3. Organise gift send to customer as per instruction
4. Processing all TT orders for payment before despatch
5. Process & generate credit notes on daily basis, no backlogs.
6. Daily postage arrangement & staff amenities shopping
7. Ensure there is sufficient level of staff amenities
8. Purchase & maintain stationery level
9. Check & Reconcile all Direct freight Express account for manager authorisation
10. Assist with any general task to be assigned from time to time.
11. Attempt to learn and understand other accounting role.
12. Month advertising broacher preparation, printing and posting.
13. Reconcile tax invoices from courier companies, e.g. matching consignments to invoice before it’s paid by accounts.
14. Follow Up customer account form log
15. Daily Banking
16. Monthly Sales Report as directed
17. Any tasks as directed by Manager
18. Assist on incoming sales call.
19. Follow up outstanding payment
20. Enter daily payment
please call Jet @ 0423884743 or email your resume to [email protected]
|
BBS提醒: 请避免提前支付订金、押金等任何费用,请与对方当面沟通,确认资质并看清条款。谨防上当受骗。
免责声明: 本网站所提供的信息,只供参考之用。本网站不保证信息的准确性、有效性、及时性和完整性。本网站及其雇员一概毋须以任何方式就任何信息传递或传送的失误、不准确或错误,对用户或任何其他人士负任何直接或间接责任。在法律允许的范围内,本网站在此声明,不承担用户或任何人士就使用或未能使用本网站所提供的信息或任何链接所引致的任何直接、间接、附带、从属、特殊、惩罚性或惩戒性的损害赔偿。