approval from sender and assign to departmental cost centre or personal costs as may be the case Reconcile facilitate allocation of costs to specific cost centre, scan and send to Finance to be captured on payment that there is a control for the applicable cost centre and update the log which must be submitted to Finance
approval from sender and assign to departmental cost centre or personal costs as may be the case Reconcile facilitate allocation of costs to specific cost centre, scan and send to Finance to be captured on payment that there is a control for the applicable cost centre and update the log which must be submitted to Finance
following: Client Sales and Services - Answering calls and face to face clients Ordering stock, stationary
following: Client Sales and Services - Answering calls and face to face clients Ordering stock, stationary
Must have the ability to capture data, answer calls and process invoices / cash ups. Experience on Microsoft
of return stock/stock control.
role is extremely varied, such as answering phone calls, taking notes, scheduling meetings, emailing, texts
role is extremely varied, such as answering phone calls, taking notes, scheduling meetings, emailing, texts
/>
essential but good business development / cold calling / sales exp is essential Leading office Automation Experience / Business Development Hapopy to Cold Call As well Telecoms / ICT / office automation sales