administrative record. Ensure all outstanding invoices are sorted and entered into ledger as soon as possible for
Delivery to Prospective Customers Assistance in sorting out problems on invoices Delivery and collection
Delivery to Prospective Customers Assistance in sorting out problems on invoices Delivery and collection
investigating, and reporting financial data. Please note that only BEE candidates will be considered for
website www.networkrecruitmentinternational.com Kindly note that only shortlisted candidates will be contacted
website www.networkrecruitmentinternational.com Kindly note that only shortlisted candidates will be contacted
Placing of orders. Processing of goods received notes Follow up on outstanding orders Interaction with
Placing of orders. Processing of goods received notes Follow up on outstanding orders Interaction with
presentations
PLEASE NOTE: Thank you for your interest in this position