accountable for (but not limited to) the following: Processing of Purchase Orders from customers & invoicing/billing invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached correspondence and hand for filling / electronic archiving process where applicable Creation of new Customers in SAP Customer accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get Managing Director and Finance Manager before processing of any credit notes Notify Customer/Rep/Accounts
brokerage seeking Administrative support New Business processing Existing Business Servicing Preparation of new business, various reports New business Service processing Maintenance of client data vase Senior admin brokerage seeking Administrative support New Business processing Existing Business Servicing Preparation of new business, various reports New business Service processing Maintenance of client data vase Senior admin brokerage seeking Administrative support New Business processing Existing Business Servicing Preparation of new
brokerage seeking Administrative support New Business processing Existing Business Servicing Preparation of new business, various reports New business Service processing Maintenance of client data vase Senior admin brokerage seeking Administrative support New Business processing Existing Business Servicing Preparation of new business, various reports New business Service processing Maintenance of client data vase Senior admin brokerage seeking Administrative support New Business processing Existing Business Servicing Preparation of new
equipment supplied to the agricultural and food processing Industries. Head office located in Krugersdorp invoices for accuracy and completeness. Enter and process invoices into the system. Match purchase orders internal teams to ensure efficient and accurate processing of invoices. Ability to work independently and prioritize tasks effectively. Knowledge of invoicing processes and financial regulations. Assisting with quotes
commission. Daily functions : Responsible for the sales process from inception to the execution of the order, including quotations and tenders. Integrate customer service processing to maximise the customer experience and ultimately Assisting Walk in Clients at the sales counter. Processing orders placed by clients. Preparing Quotations from either telephonic or emailed enquiries. Processing of cash sales and liaising with accounts on payments counter salesperson to be responsible for the sales process from inception to the execution of the order. High
commission. Daily functions : Responsible for the sales process from inception to the execution of the order, including quotations and tenders. Integrate customer service processing to maximise the customer experience and ultimately Assisting Walk in Clients at the sales counter. Processing orders placed by clients. Preparing Quotations from either telephonic or emailed enquiries. Processing of cash sales and liaising with accounts on payments counter salesperson to be responsible for the sales process from inception to the execution of the order. High
ACCOUNTS –Full function, reports full financial processing. CASH BOOK FULL FINCTION TO TB, capturing, balancing balancing and recons. CREDITORS – Full function from processing to payments Pastel DEBTORS – Full function from
throughout the region to ensure accurate data processing at CHEP service centres and on customer accounts administrative processes and minimise stock loss. The individual will ensure standardized processes are followed guidance on all stock control, purchase to pay processes and administrative requirements at plant level of stock balances. Ensure plant movements are processed timeously and accurately on a daily basis, to month-end. Ensure scrap notes are validated and processed. Ensure all manual issues and returns are captured
throughout the region to ensure accurate data processing at CHEP service centres and on customer accounts administrative processes and minimise stock loss. The individual will ensure standardized processes are followed guidance on all stock control, purchase to pay processes and administrative requirements at plant level of stock balances. Ensure plant movements are processed timeously and accurately on a daily basis, to month-end. Ensure scrap notes are validated and processed. Ensure all manual issues and returns are captured
Manage the FICA process Provide admin support Liaise with clients on credit applications, approvals, queries Handle client complaints Manage the FICA process including researching new clients, reviewing FICA