line support to clients and sales support and capture group new business policies. Requirements: ● Matric Year Client Services ● 1 years’ experience in data capturing ● 1 Years’ experience in: Category A, B, C
approved invoices along with supporting documentation is supplied to finance for payment: o Invoices to be the invoice. o Supporting approved purchase order agreeing to invoice to be attached to invoice. o Once Once the invoice is approved by the manager. o Upon completion of above steps, invoices and supporting
processed matches the quantity on return note. Capture and reconcile credits on the system. Resolve queries Compare purchase orders/transfer requests with invoices/transfer notes and packaging lists. Assisting
standard work processes. · Maintains and ensures data accuracy in the ERP system through proper item set-up and Debtors functions, including Processing of invoices. · Reconciliation of creditors accounts to statements intercompany transactions, including. · Processing of invoices · Reconciliation of intercompany balances Minimum
of outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to
programs • Timesheets and HR for around 20 staff • Invoicing, ordering, credit control and book-keeping with
to): Reviewing all aspects of revenue billing (invoices, credit notes, surcharge) Deal with escalated
quantities and qualities received. Receive, verify, and capture documentation related to stock transfers in and
involve adjusting product placement based on sales data and customer feedback. Promotions and Pricing: Collaborate support to store staff. Sales Analysis: Analyze sales data and performance metrics to evaluate the effectiveness areas for improvement. Use insights gained from data analysis to make adjustments to merchandising plans
approved contractual changes on Payroll tracker Enter data such as new starter/bank details on the system Applicants