staff for the day. Streamlining and implementing systems and procedures to improve workflow. Achieving Panel
input into the Customer Relations Management (CRM) system.
Closing Date: 17 May 2024
input into the Customer Relations Management (CRM) system.
Closing Date: 17 May 2024
reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and promptly
reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and promptly
customers. Should be good with maintaining files, systems and database of sales records for the sales teams
customers. Should be good with maintaining files, systems and database of sales records for the sales teams
use initiative. Computer Literacy •YM system •Financial systems •Advanced Excel •Sage •Pastel •MS Suite
use initiative. Computer Literacy •YM system •Financial systems •Advanced Excel •Sage •Pastel •MS Suite
finality in accordance with the Incident Reporting system and Incident Matrix. · General Operations The Operations