areas: Ad-hoc invoicing when required. Processing credit notes where required Checking & invoicing of Velocity stock management system for new deployments Account allocations and matching of payments to invoices have on their accounts Liaising with other departments to resolve billing and account queries (e.g. Orders Picking, Engineering) Will be responsible for full credit control function for the portion of the debtors debtors book assigned Attend to other debtors/accounts/admin work assigned from time to time by the CFO or
relevant working experience 4 years Apprenticeship Learnership –Mechanical Engineering (Fitting) Sound mechanical
Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Qualifications/Experience Required (Not negotiable) Pastel Accounting – Advanced level Excel – Advanced level At least
clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' Qualifications/Experience Required (Not negotiable) Pastel Accounting – Advanced level Excel – Advanced level At least
appointments and travel arrangements
customer feels unsatisfied with a product, the Account Evangelist Superhero will come to the rescue. They item, for example, is a common problem that a Account Evangelist Rockstar can help with. BENEFITS INCLUDES
platforms and experience managing social media accounts for businesses.
related work to gear units. To be responsible and accountable for QESH. To operate all equipment and tooling
platforms and experience managing social media accounts for businesses. Ability to work both independently
platforms and experience managing social media accounts for businesses. Ability to work both independently