The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
to workplace concerns and violations via inbound calls that enable our client's customers around the world to speak fluent English with a neutral accent. Matric (Maths and Maths literacy is compulsory) Computer 35 wpm, without errors. Clear criminal record Minimum 2 years work experience in a Call Centre Customer
Internal admin support Internal communication to call centre Adhoc duties The post Administrator appeared
dealer level mandatory Minimum of 2 years in a call centre environment Ability to communicate and interact
dealer level mandatory Minimum of 2 years in a call centre environment Ability to communicate and interact
work and overall performance of regional IM data centre (DC) technology systems.
management knowledge. • Responsible for incoming calls from Network GP rooms and members • Clinically assess costing factors are maintained • Ensure that all calls and cases are fully and clearly recorded on the that will result in unsatisfied customer service • Matric • Enrolled Nurse / Enrolled Nursing Auxiliary •
be market leaders in the consumer goods space without fail. They place importance on delivering a product
Must have: Matric Relevant IT Qualifications Hands-on experience with Marktering Technology and AWS
businesses. Servicing clients across all major business centres in South Africa, we have developed expertise in