supplier reconciliation Liaising with Suppliers and service providers regarding information required for processing operational activities in the admin and finance departments Daily customer, client and supplier liaison General
general administrative support to the operations department Process proof of delivery (POD) documents accurately general administrative support to the operations department. Respond to customer inquiries and provide assistance assistance as required. Collaborate with other departments to ensure smooth operations and customer satisfaction
communicating necessary adjustments to relevant departments. Collaborate and follow up on and communicate Retail Point of Sale module. Exceptional customer service orientation, with a focus on enhancing user experience
efficiently by:
during financial audits. Collaborate with other departments to resolve financial discrepancies. Perform ad-hoc
accurate and compliant Work closely with other departments to provide support on financial matters. Manage
accurate and compliant Work closely with other departments to provide support on financial matters. Manage
candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly accounts receivable role is essential
candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly accounts receivable role is essential
candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly / accounts receivable role is essential Shared Services Centre experience highly preferred Strong working