successful candidate will be responsible for processing proof of delivery (POD) documents, managing customer administrative support to the operations department Process proof of delivery (POD) documents accurately and documentation. Manage customer credit accounts and process credit memos as necessary. Maintain accurate records skills. Knowledge of proof of delivery (POD) processes and credit management procedures is preferred
performance of the store. Leading all internal processes to ensure continuous improvement and promote efficiency Strong retail foundation and knowledge around all processes. Strong leadership skills- strong communicator
performance of the store. Leading all internal processes to ensure continuous improvement and promote efficiency Strong retail foundation and knowledge around all processes. Strong leadership skills- strong communicator
Responsibilities: Manage all client communication Process new business Handle amendments Address debit order order queries Manage cancellations Process claims Qualifications: Extensive product knowledge in personal
candidate will be responsible for accurately processing billing invoices and ensuring timely payments efficiently in a fast-paced environment Generate and process billing invoices accurately and efficiently. Verify Collaborate with the finance team to improve billing processes and efficiency. Perform ad-hoc tasks and projects
ensure the smooth operation of the financial processes. Assist with the preparation of financial statements reconciliations and ensure accuracy of financial data. Process accounts payable and accounts receivable transactions of financial transactions. Assist with payroll processing and related tasks. Prepare VAT returns and ensure
role in ensuring accurate and timely billing processes within our organization. This position requires efficiently in a fast-paced environment. Invoice processing: Process invoices for services provided by vendors
role in ensuring accurate and timely billing processes within our organization. This position requires efficiently in a fast-paced environment. Invoice processing: Process invoices for services provided by vendors
working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations Salary R15
application. In the course of the recruitment process, and for matters related to your application only consent to the processing of your information in accordance with the Act, as well as the processing of any further