co-ordination (which may require after hours and weekend work) • Assist with service recovery and client
co-ordination (which may require after hours and weekend work) • Assist with service recovery and client
preparation. Africa / Foreign payrolls. GENERAL ADMIN: • Process purchase orders and ensuring payments
preparation. Africa / Foreign payrolls. GENERAL ADMIN: • Process purchase orders and ensuring payments
Unallocated list – sending of unallocated data to admin and if no reply, to STD bank for assistance. Debit
member's Everest record.
report preparation. Africa/Foreign payrolls. General Admin: Process purchase orders and ensuring payments are
experience with – MuleSoft Integration experience (admin, operational and development with be advantageous)
come. This is Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible and