existing clients Assist the accounts department , make sure your key accounts are in order Receiving orders the Company into consideration where I can Key Accounts Sales Operations Expereince background Drivers
existing clients Assist the accounts department , make sure your key accounts are in order Receiving orders the Company into consideration where I can Key Accounts Sales Operations Expereince background Drivers
bill of entries and submission of customs excise accounts
returns
Full sales responsibilities of certain key accounts
Coordinate & control of sales repre
Logistical Information System (LOGIS), and Basic Accounting System (BAS).
Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers or similar required. My communication skills · Experience working with an accounting software package. · Experience in running Shopify Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers an advantage. R18 000-R20
Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers or similar required. My communication skills · Experience working with an accounting software package. · Experience in running Shopify Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers an advantage. R18 000-R20
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store