s:
problem-solving abilities Debtors : Prepare and send out invoices and statements Send reminders for overdue amounts Creditors : Process supplier invoices accurately Match invoices with purchase orders and delivery receipts Reconcile
problem-solving abilities Debtors : Prepare and send out invoices and statements Send reminders for overdue amounts Creditors : Process supplier invoices accurately Match invoices with purchase orders and delivery receipts Reconcile
to join the Procurement Department. 1. Purchase Order (PO) Management: Load POs and manage delivery to price, quantity, and place. Ensure PO prices and invoice accuracy. 2. Inventory and Delivery Management:
remittances to enable timely follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile Reconcile accounts to facilitate follow-up on unpaid invoices and resolve queries promptly. Other Responsibilities
remittances to enable timely follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile Reconcile accounts to facilitate follow-up on unpaid invoices and resolve queries promptly. Other Responsibilities
Media Content Coordinator and Online shop content clerk. In this role, you will be responsible for crafting such as conversion rate, bounce rate, and average order value to assess the effectiveness of online shop
re minimum stock levels on critical spares and order as needed
Assist in planning and implementing work procedures
Maintain a clean, neat, and orderly workplace (5S)
Perform other legal and reasonable
must have their own car / valid drivers license in order to commute between the two (2) office locations