& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing confirmation process) Load purchase order into SAP Order entry. Attached purchase order and quotation to picking master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
These duties may include event coordination, data entry and reporting, travel arrangements, problem-solving
drive continual improvement 3. Primary Role Accountabilities: (Not more than 5 key responsibilities role Skills: 1. High level of communication skills (Email, Telephonic and Interpersonal) 2. High level of English
drive continual improvement 3. Primary Role Accountabilities: (Not more than 5 key responsibilities role Skills: 1. High level of communication skills (Email, Telephonic and Interpersonal) 2. High level of English
Microsoft Office & Pastel
Accounting Packages, Briskflow
* Figure Orientated
Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive
functions Position will entail dealing with Key Account customers, handling all the sales related thereto
fast-changing environment and work under high-pressure levels Well Organized
fast-changing environment and work under high-pressure levels Well Organized
high-quality goods and services