internal sales processes. Responsibilities : Order Processing: Receive and process customer orders accurately Attention to detail and accuracy in data entry and order processing. Ability to multitask and prioritize tasks
with market relations team Optimise debit order collection process to reduce errors and minimize failed payments
with market relations team Optimise debit order collection process to reduce errors and minimize failed payments
Requirements:
Reference: DUR002971-SN-1 Our client, a well-established company, seeks your admin experience to take up this new role. Requirements: Matric. Min. 10 years plus experience in a similar role. Experience working on Xero (pref). High level of customer service skills. Previous experience of producing qu
procedures are adhered to. Ensure that all orders and contracts are processed correctly on the ERP system. Assess
invoices, debit orders, investment fees, and VAT declarations are compiled and processed. Transactions
invoices, debit orders, investment fees, and VAT declarations are compiled and processed. Transactions
invoices, debit orders, investment fees, and VAT declarations are compiled and processed. Transactions
invoices, debit orders, investment fees, and VAT declarations are compiled and processed. Transactions