Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible handled & transported correctly) Monitor stock control, order & general supply needs of the client Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible handled & transported correctly) Monitor stock control, order & general supply needs of the client Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
Responsibilities: Provide post sales advise to consumers. Assist customers with product information. Recommend services at the store. Requirements: Must have consumer electronics and appliance products. Must have
Responsibilities: Provide post sales advise to consumers. Assist customers with product information. Recommend services at the store. Requirements: Must have consumer electronics and appliance products. Must have
and quantity variances on invoices and requesting credit notes from suppliers where required Completing schedules for creditor payments Managing and controlling new supplier applications Accurately preparing
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations
errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts
trends Familiarity with marketing strategies and consumer psychology Proficiency with the word processing
trends Familiarity with marketing strategies and consumer psychology Proficiency with the word processing
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations