Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive Assist with Customer queries Clean Criminal & Credit record - will be verified Monthly
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing Customer accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get Manager before processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
bills etc. Assist with personal bank accounts (cheque acc/credit cards/ queries/ updates and related issues issues as well as closing of bank accounts when FSE's leave South Africa). Assist with general medical relocation and moving company. Payment of FSE related accounts. Any and all adhoc FSE administration requests
bills etc. Assist with personal bank accounts (cheque acc/credit cards/ queries/ updates and related issues issues as well as closing of bank accounts when FSE's leave South Africa). Assist with general medical relocation and moving company. Payment of FSE related accounts. Any and all adhoc FSE administration requests
relevant documentation for the customers. • Processing credit notes for returned cylinders: If customers return cylinders, you would be responsible for processing credit notes. This involves documenting the return, assessing and processing the necessary paperwork to issue credit to the customer. • Assisting with adhoc duties:
information at hand (lead times, stock, transport and credit info) Prepare quotations, pro-forma invoices and requirements Resolve customer queries and prepare credits where required Provide backup to Front Desk Notify
information at hand (lead times, stock, transport and credit info) Prepare quotations, pro-forma invoices and requirements Resolve customer queries and prepare credits where required Provide backup to Front Desk Notify
and clients Weekly reconciliation of the company credit card by means of a bank statement Ensure correct purchase slips and invoices for presentation to the accountant. Miscellaneous tasks to support management and
Products:
a criminal record Do you have a clean combined credit score Do you have a driver's license- which code