functions Position will entail dealing with Key Account customers, handling all the sales related thereto
Compliance to ISO standard clauses - Coordination or reporting - Administration of documentation - Communication drive continual improvement 3. Primary Role Accountabilities: (Not more than 5 key responsibilities role innovation proposals 3. Coordination of reporting - Collating of all reporting for Exco, SHEQ meetings and as
Compliance to ISO standard clauses - Coordination or reporting - Administration of documentation - Communication drive continual improvement 3. Primary Role Accountabilities: (Not more than 5 key responsibilities role innovation proposals 3. Coordination of reporting - Collating of all reporting for Exco, SHEQ meetings and as
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive
functions Position will entail dealing with Key Account customers, handling all the sales related thereto
Administration or related field - Experience with accounting software (e.g. Sage, QuickBooks) - Knowledge
years experience in the Investment Administration reporting environment Interlink or any pooled fund administration
Consumables Orders Handling of Queries Weekly Reports Filing and general administration Completing PO
Consumables Orders Handling of Queries Weekly Reports Filing and general administration Completing PO