including all correspondence and general filing, credit
applications, forms, upkeep of office regarding health, safety and environmental
policies, manuals and procedures.
accommodation, credit card expenses, tools purchases etc. and ensure expenses are within Company Policy, SA Labour
Obtaining the necessary approval for credits to be passed Credits and re invoices to be done on the same
suppliers/procurement. Generates work in progress reports & credit note reports from the system for review. Prepares customer payments. Conduct daily cash-up & credit card reconciliation procedures/authorization. Follows
/>Obtaining the necessary approval for credits to be passed
Credits and re invoices to be done on the
Obtaining the necessary approval for credits to be passed Credits and re invoices to be done on the same
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
Answering phone calls and message taking. Invoicing / credit notes / delivery notes. Updating and maintaining
Answering phone calls and message taking. Invoicing / credit notes / delivery notes. Updating and maintaining