/>
Customer Service Position Requirements: 12 Months Call Centre Experience Matric Clear Criminal Record Pension Fund (After 3 months) The post Customer Service Position appeared first on freerecruit.co.za .
responsible for overseeing all cash handling, data capture including supplier
invoices, and addressing
reconciles all creditors' accounts and
service provider invoices, submitting them for the General
followed accurately and securely.
• Manage data capture processes, including goods received, goods returned
• Reconcile creditors' accounts and service provider invoices, preparing them for the General
responsible for overseeing all cash handling, data capture including supplier invoices, and addressing
also reconciles all creditors' accounts and service provider invoices, submitting them for the General
followed accurately and securely.
- Manage data capture processes, including goods received, goods returned
- Reconcile creditors' accounts and service provider invoices, preparing them for the General
responsible for overseeing all cash handling, data capture including supplier invoices, and addressing role also reconciles all creditors' accounts and service provider invoices, submitting them for the General are followed accurately and securely. • Manage data capture processes, including goods received, goods returned the day . • Reconcile creditors' accounts and service provider invoices, preparing them for the General
Pietermaritzburg. Data and Records keeping: Maintaining records and documentation Capturing of all valid invoices statements Capturing payments to suppliers Timely sending of remittance advice to suppliers Capturing payments
RESPONSIBILITIES:
Data and Records keeping:
g>Control of Inventory
followed accurately and securely.
Manage data capture processes, including goods received, goods returned day.
Reconcile creditors' accounts and service provider invoices, preparing them for the General
Maintaining records and documentation.
Capturing of all valid invoices.
Processing of suppliers preparation of annual financial statements.
Capturing payments to suppliers.
Timely sending of of remittance advice to suppliers.
Capturing payments to third party.
Custodian of creditors