documentation before documents are sent to Accounts Department for processing Adhere to safety regulations Provide Communication Skills both verbal and written Strong Admin skills Customer Service skills Highly numerate EMAIL
documentation before documents are sent to Accounts Department for processing Adhere to safety regulations Provide Communication Skills both verbal and written Strong Admin skills Customer Service skills Highly numerate EMAIL
documentation before documents are sent to Accounts Department for processing • Adhere to safety regulations Communication Skills both verbal and written Strong Admin skills • Customer Service skills • SAP and CRM •
documentation before documents are sent to Accounts Department for processing • Adhere to safety regulations Communication Skills both verbal and written Strong Admin skills • Customer Service skills • SAP and CRM •
5 Cable Inspections: Liaise with the testing department and arrange for cable inspections before invoicing notes on SAP and post goods issue, notify debtors department for printing of invoice Compile and maintain SAP experience MS-Excel experience 2 years Office Admin (Cashbook / Creditors/ Procurement/Invoicing/Debtors)
5 Cable Inspections: Liaise with the testing department and arrange for cable inspections before invoicing notes on SAP and post goods issue, notify debtors department for printing of invoice Compile and maintain SAP experience MS-Excel experience 2 years Office Admin (Cashbook / Creditors/ Procurement/Invoicing/Debtors)
internal departments on processing issues· Building relationships with internal departments to ensure
internal departments on processing issues· Building relationships with internal departments to ensure
knowledge Experience: 2 years working in the finance department at the company Education: National Senior Certificate
performance and teamwork – Coordinate with other departments, such as sales, procurement, and maintenance