updating of existing Client details on all Systems (Pastel, RMS, RPX, CRM) • Customer Care (after sales service): Departments with Client related queries Matric • Pastel Evolution will be beneficial • MS Office (Word
updating of existing Client details on all Systems (Pastel, RMS, RPX, CRM) • Customer Care (after sales service): Departments with Client related queries Matric • Pastel Evolution will be beneficial • MS Office (Word
that would be advantageous Advanced knowledge of Pastel and Sage Payroll Advanced knowledge of CaseWare
co-check incoming documentation (correspondence, invoices. debriefing etc.) as and when required Assist it is needed such as Filing and record keeping Invoicing Debriefing Internal stock auditing / controlling
co-check incoming documentation (correspondence, invoices. debriefing etc.) as and when required Assist it is needed such as Filing and record keeping Invoicing Debriefing Internal stock auditing / controlling
Ensuring PO's and GRN documents as well as supplier invoices are signed off by Manager for all branches under takes and cycle count when required. Scan all invoices and PODs to company server. Following up on outstanding