functions Position will entail dealing with Key Account customers, handling all the sales related thereto
experience) Risk benefits. Do offer internal bursaries (within the construction industry) Requirements
experience) Risk benefits. Do offer internal bursaries (within the construction industry) Requirements
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive
date and obtain new details if relevant. Open accounts and capture all relevant information accurately necessary). Keeping track of pharmacy accounts and stock per Doctor. Accounts: Bill patients accordingly and
date and obtain new details if relevant. Open accounts and capture all relevant information accurately necessary). Keeping track of pharmacy accounts and stock per Doctor. Accounts: Bill patients accordingly and
functions Position will entail dealing with Key Account customers, handling all the sales related thereto