daily administrative tasks, including filing, data entry, and document management.
reconciliation.
& 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
client services, cashiering, insurance, result entry, etc)to ensure the smooth operation of various sites utilisation of resources, optimisation of stock levels, cost reduction and availability of required stock
mail, answering emails and phone calls, and data entry within company.
could vary and might include tasks such as data entry, filing, responding to customer enquiries, or providing
These duties may include event coordination, data entry and reporting, travel arrangements, problem-solving
These duties may include event coordination, data entry and reporting, travel arrangements, problem-solving
INFORMATION The Santam Learnership Programme is an entry-level transformation initiative aimed at building a
INFORMATION The Santam Learnership Programme is an entry-level transformation initiative aimed at building a