and accurate payments Liaising with suppliers on any variances and outstanding support to ensure clean engagement and growth within the team Assisting with any ad hoc admin within the Finance department Experience
regarding payment inquiries, discrepancies, and any other issues related to accounts payable. Reconciliation: transactions with vendor statements and resolving any discrepancies promptly. Record Keeping: Maintaining
Confirm order details with customers and address any discrepancies.
Coordinate with the warehouse shipments, ensuring timely delivery and reporting any delays or issues
Work closely with sales, logistics
your site Act with utmost urgency when attending to any client request and do so pro-actively. Best allocate pool of trained relief staff members to prevent any service delivery disruptions. Ensure work schedules/job repairs should be approved by line manager prior to any orders being placed. Chemical and consumables are policies and procedures May be required to assist with any other duties that may be outside scope of responsibility
your site Act with utmost urgency when attending to any client request and do so pro-actively. Best allocate pool of trained relief staff members to prevent any service delivery disruptions. Ensure work schedules/job repairs should be approved by line manager prior to any orders being placed. Chemical and consumables are policies and procedures May be required to assist with any other duties that may be outside scope of responsibility
appointments to ensure satisfaction and address any additional needs or concerns. Administrative Tasks:
appointments to ensure satisfaction and address any additional needs or concerns. Administrative Tasks:
established procedures. Investigate and resolve any discrepancies between physical and system inventory
and manage them through to resolution. Ensure that any technical or operational issues on a service ticket
please consider your application as unsuccessful For any enquiries, please call 012 346 1950 R65 000 pm plus