Responsibilities Attend to incoming calls and communicate with clients as needed Attend to email enquiries enquiries Order office stationery as needed Attend to debtor collections and send out invoices Update debtors invoices are saved in the cloud In charge of filing Attend to ITC checks Reconcile petty cash Reconcile creditors
company, using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies
company, using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies
and transporters. Maintain POD tracker.
depots and transporters. Maintain POD tracker. Attend to all customer queries and follow up on non-payment
Experience in SAP, Sage VIP, and Jarrison time and attendance software is essential Strong analytical skills
feedback to line management when requested. • Attending all weekly and adhoc team meetings. • Working
feedback to line management when requested. • Attending all weekly and adhoc team meetings. • Working