Description 10 calls a day to existing clients to sell and cross sell Solve customer complaints within 24hrs Achieve agreed upon sales targets. Coordinate sales effort with team members and other departments Supply management with reports on customer complaints/compliments, stock on hand, query repo
Liaise with clients Process & submit VAT and PAYE returns timeously Full book-keeping function Dealing & Excel Must have previously submitted VAT & PAYE returns Balance sheet recon experience Good interpersonal
release
reconciliations, and journals. Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements co.za . If you have not had any response in two weeks, please consider the vacancy application unsuccessful
reconciliations, and journals. Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements co.za . If you have not had any response in two weeks, please consider the vacancy application unsuccessful
have contactable references Must be able to provide pay slips on request Salary Structure: Negotiable Basic
complete and accurate processing of the order to pay documents are a necessity. Building relationships
complete and accurate processing of the order to pay documents are a necessity. Building relationships
complete and accurate processing of the order-to-pay documents are a necessity. Building relationships
complete and accurate processing of the order-to-pay documents are a necessity. Building relationships