reconciling
Credit applications – getting them from the reps, capturing debtor onto system, filing app etc. Although the could include: Some creditor recons and payments Capturing of creditors on the ops system Based in : Century
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
Southern Suburbs Surrounding areas
Strong Admin skills
Primary Responsibilities:<
with: Great sales experience Good knowledge of admin A love of high end fashion Confident and outgoing
with: Great sales experience Good knowledge of admin A love of high end fashion Confident and outgoing
Interpersonal skills Candidate must also have very good admin skills and be proficient with Microsoft and Excel
Interpersonal skills Candidate must also have very good admin skills and be proficient with Microsoft and Excel
ESSENTIAL Must be computer literate Minimum 2 years admin experience – Customer Service environment Team Player