with our valued builders and trade specialists Admin support Merchandise and replenish products Organise you: A genuine passion for customer service and admin Be approachable and confident interacting with customers
Bank statements to appropriate colleague Process Supplier invoices on Pastel Continuously as needed EFT Payments Costing estimates Load International supplier stock and process invoices on Pastel Inventory for international orders Paying International Suppliers on FNB Acquire Advance Import Number on SARS Efiling Journal Interest Journals Recon and Pay Local Suppliers with whom we have 30 day accounts Break Down Fleet Period increment on Pastel Reconcile International Supplier accounts and do Forex Diff journals Twice a year
Work closely with other cash desk clerks and the finance team to ensure smooth operations. Provide support diploma or equivalent; additional education in finance, accounting, or related field is a plus. Previous
ensure the proper monitoring of the 3rd party supplier contracts and initiate actions, including the
ensure the proper monitoring of the 3rd party supplier contracts and initiate actions, including the