accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get authorization Director and Finance Manager before processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and
Email management Administrative and financial tasks Credit card recon's Research and procurement Matric Tertiary
Email management Administrative and financial tasks Credit card recon's Research and procurement Matric Tertiary
Good concept of financial principles i.e. Debits/Credits Must show a high level of professionalism in person
background verification checks as required i.e. Credit, Criminal, ID, Qualification. Assist with conducting
Good concept of financial principles i.e. Debits/Credits Must show a high level of professionalism in person
client service:
client service:
customer quotes, sales orders, tax invoices, and credit notes. Handling of customer queries and complaints data/information at the warehouse as per Company Policy Immediately flag any risks/liability to Company
data / information at warehouse as per Company Policy Immediately flag any risks/liability to Company customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints