team
DUTIES
Data Maintenance and Inventory
queries. Assist clients with their paperwork. Capture data of new clients. Process Payments. Process Cancellations
Arrange quotation sign off by Maintenance Manager Capture quote on MOVE for approval Follow up on payment department. Capture and ensure effective and thorough record keeping on the Move system Capture and ensure
Arrange quotation sign off by Maintenance Manager Capture quote on MOVE for approval Follow up on payment department. Capture and ensure effective and thorough record keeping on the Move system Capture and ensure
ensure validated design solutions, capturing insights and testing data, packaged for distribution and feedback of the process in conducting user research and capturing user insights using qualitative and quantitative
whether invoices received from buying have been captured correctly COD invoices done daily Accounts due prepare schedule for year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL line with above capabilities Updating suppliers data on the system Communicating with suppliers daily
whether invoices received from buying have been captured correctly COD invoices done daily Accounts due prepare schedule for year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL line with above capabilities Updating suppliers data on the system Communicating with suppliers daily
supervisors as required Essential Criteria: Arabic as home/first language essential Fluent in English; able
supervisors as required Essential Criteria: Arabic as home/first language essential Fluent in English; able
City Centre - in office (with 1 day/week work from home). If you reside outside of Cape Town, please include