provide financial, administrative, and clerical services. Record day to day financial transactions and Verify that transactions are recorded in the correct supplier's ledger, customer ledger, cashbook and creditor age analysis. Review and approve of corrections to be done by the debtors and creditors administrators
join their dynamic team. Service Excellence – Provide the required service to clients as per the SOP Price etc. Obtain Information from relevant departments to resolve/ provide feedback on enquiries Responsible qualification is a prerequisite, and any relevant Customer Service Experience will be an advantage Excellent interpersonal
join their dynamic team. Service Excellence – Provide the required service to clients as per the SOP Price etc. Obtain Information from relevant departments to resolve/ provide feedback on enquiries Responsible qualification is a prerequisite, and any relevant Customer Service Experience will be an advantage Excellent interpersonal
integrity of the logistics system within the Finance department. • Preparation of shipping related documents control. • Maintain various records key to the Department's success, eg. POD control. • Limits expenditure