recorded in the correct day book, suppliers ledger, customer ledger, and general ledger. Accounts Payable and improvements for financial systems and processes. Administrative Support: Provide support to the accounting
recorded in the correct day book, suppliers ledger, customer ledger, and general ledger.
Accounts financial systems and processes.
Administrative Support:
reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
loss amount must be reported · All customers must have a customer class and area code on Syspro NEW ACCOUNTS: Credit Application is completed in full by the customer and ensure that the correct supporting documents against invoices and not left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct on Syspro · Address all special admin roles during Branch stock takes · Year-end customer statements to be printed and filed in a separate
teams Bachelor’s degree in Marketing, Business Administration, Communications, or related field Excellent
into the future. Managing the teams and office administrators Supervising staff in execution of day to day
Liaising with sales team to build ad-hoc reports for customers Attention to detail, confidentiality and reliability
meetings / calls. In addition to call service levels, customer satisfaction and accuracy and quality on calls meetings / calls. In addition to call service levels, customer satisfaction and accuracy and quality on calls
meetings / calls. In addition to call service levels, customer satisfaction and accuracy and quality on calls meetings / calls. In addition to call service levels, customer satisfaction and accuracy and quality on calls