Blackheath, Cape Town
Permanent assigned key accounts
successful candidate will have the full support of the sales office and receive the relevant catalogues and i>
Requ
successful candidate will have the full support of the sales office and receive the relevant catalogues and i>
Requ
invoice Ensure posting of expenses to correct GL accounts Review 3 way matching to ensure information is Management of Creditors Book (AP) Reconcile creditors accounts on Syspro to Creditor's statements, purchase orders Correct posting of expenses in GL accounts Liaise with suppliers if accounts require a limit increase Make unresolved supplier account issues Daily liaising with SCM & FAAM on account related issues Requirements Excel and Outlook Excellent Communication, administrative skills and numerical skills Planning, organising
spreadsheets, pastel. Matric, experience in administration, pastel, data capturing, debit and credit experience
spreadsheets, pastel. Matric, experience in administration, pastel, data capturing, debit and credit experience
established the new clients will be handed over to Key Accounts. The main priority of the New Business Sales Reps
established the new clients will be handed over to Key Accounts. The main priority of the New Business Sales Reps
clients Managing claims gap cover Performing general office duties for a busy insurance practice Requirements
clients Managing claims gap cover Performing general office duties for a busy insurance practice Requirements