responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations
Sales orders, Invoicing, filing and general data capturing Dealing with customer queries. Assisting walk
Sales orders, Invoicing, filing and general data capturing Dealing with customer queries. Assisting walk
telephonically who are placing orders Quotations Invoicing Capturing of stock onto the internal system Ensuring stock
telephonically who are placing orders Quotations Invoicing Capturing of stock onto the internal system Ensuring stock
Responsibilities: Ensures daily and accurate capturing of financial transactions. Provides support to
Responsibilities: Ensures daily and accurate capturing of financial transactions. Provides support to
assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary companies
assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary companies
abilities. Attention to detail and accuracy in capturing. The ability to work according to strict deadlines