functions Position will entail dealing with Key Account customers, handling all the sales related thereto
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive
functions Position will entail dealing with Key Account customers, handling all the sales related thereto
Administration or related field - Experience with accounting software (e.g. Sage, QuickBooks) - Knowledge
Ability to be adaptable to change. Responsible and accountable. Work well within a team. Quick learning capabilities
drive continual improvement 3. Primary Role Accountabilities: (Not more than 5 key responsibilities role
drive continual improvement 3. Primary Role Accountabilities: (Not more than 5 key responsibilities role
Permanent Employment Industry: Finance Banking and Accounting Work space preference: Work Onsite Ideal work
We create tailor-made solutions to meet the accounting, wealth, financial, currency, and nationality