Key Responsibilities:
- Manage KWOM & CAPPO systems, including VPSX and CUPS for print spooling
- Support Exstream for document composition and related components
- Ensure adherence to IT service management best practices and standards
- Collaborate with cros
invoices, purchase orders, expense reports, journal entries, and capitalizing of placed devices as assets. members to resolve discrepancies and address data entry issues. Generate and distribute financial reports proficiency in ERP system functionalities and data entry processes. Adhere to established internal controls system-related issues or queries encountered during data entry or reconciliation processes. Track progress of ERP by management. EDUCATION: FORMAL QUALIFICATIONS Level of Education: Bachelor's Degree in Finance/Accounting
interactions, and inventory levels. Inventory Management: Monitor inventory levels and coordinate with the the warehouse team to ensure adequate stock levels for customer orders. Customer Relationship Management: general administrative tasks such as filing, data entry, and organizing sales-related documentation. Adherence Suite Attention to detail and accuracy in data entry and order processing. Ability to multitask and prioritize
Results, Confidentiality, Time
Management, Data Entry
* Clean Criminal & Credit record - will
clerk's role is to continuously communicate stock levels, stock receipts, and quality of stock from suppliers regulations Computer skills and knowledge of data entry and inventory software programs. Basic math skills
clerk's role is to continuously communicate stock levels, stock receipts, and quality of stock from suppliers regulations Computer skills and knowledge of data entry and inventory software programs. Basic math skills
Results, Confidentiality, Time Management, Data Entry Clean Criminal & Credit record - will be verified
reporting, including accounting for month-end entries, balance sheet reconciliations, and the preparation
volume rebates. Completing accurate and timely data entry of purchase orders. Generating and qualifying new company policies and procedures. Monitor inventory levels and manage procurement timelines to ensure on-time volume rebates. Completing accurate and timely data entry of purchase orders. Generating and qualifying new
volume rebates. Completing accurate and timely data entry of purchase orders. Generating and qualifying new company policies and procedures. Monitor inventory levels and manage procurement timelines to ensure on-time volume rebates. Completing accurate and timely data entry of purchase orders. Generating and qualifying new