unallocated data to admin and if no reply, to STD bank for assistance. Debit Order Data capture information from
We believe these three words capture the essence of what we do every day. Shape matters to Hexagon. Shape come. This is Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible and
Microsoft Office, Zoom, and Teams Experience – General admin experience – Email Marketing Experience – Cold Calling
terminations, overtime, increase and leave schedules; capturing payroll data; attend payroll queries from staff reports for medical aid, provident fund and union; capturing all manual leave on Peopleware payroll system
unique opportunity to gain practical experience in capturing and managing financial data within an ERP system in resolving variances as and when required. Capturing of goods in transit invoices to support the annual
to Floor plan Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM
to Floor plan Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM
payments to suppliers and ensuring that invoices are captured onto the SYSPRO ERP system. A large part of the
managing creditors team, and signing off payments, capturing month end results onto global server and assisting
marketing strategies and campaigns Ensure all marketing admin and operation targets are met R500 000 - R600 000