lady with any account queries • Processing of invoices • Setting specials and monitoring of slow-moving monthly basis by internal sales • Ensure all manual invoices are processed on Syspro daily • Ensure all credit
lady with any account queries • Processing of invoices • Setting specials and monitoring of slow-moving monthly basis by internal sales • Ensure all manual invoices are processed on Syspro daily • Ensure all credit
week). Administrative functions (IR Discussion and admin to be submitted to back office). Preparation of completed: Administrative functions (IR Discussion and admin to be submitted to back office). GAP Analysis (All
week). Administrative functions (IR Discussion and admin to be submitted to back office). Preparation of completed: Administrative functions (IR Discussion and admin to be submitted to back office). GAP Analysis (All
Sales, Internal Sales, Logistics, Warehouse and Admin) by managing productivity targets and ensuring adherence
lady with any account queries. • Processing of invoices. • Ensure that stock is replenished. QUALIFICATIONS: