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
skills: 1. Must have a matric qualification; 2. Is tech-savvy and adept to admin tasks; 3. Experience or to manage their own diary; 6. Must be able to process bulk instructions accurately; 7. Must have good
skills: 1. Must have a matric qualification; 2. Is tech-savvy and adept to admin tasks; 3. Experience or to manage their own diary; 6. Must be able to process bulk instructions accurately; 7. Must have good
- Hybrid Cape Town CBD Our client, an innovative tech company has a world class opportunity available invoices for submission, daily recon of payments, process invoices, reconcile invoices, liaison for card equip with IT Tech, keep up to date asset schedule for insurance, assist in onboarding process for new employees
- Hybrid Cape Town CBD Our client, an innovative tech company has a world class opportunity available invoices for submission, daily recon of payments, process invoices, reconcile invoices, liaison for card equip with IT Tech, keep up to date asset schedule for insurance, assist in onboarding process for new employees
Excel; Outlook)
Outlook, Excel and MS Word (good working knowledge)Be tech savvy, be familiar with Facebook, LinkedIn, Google
applicant will be responsible for overseeing business processes to maximize long-term profitability
(Word; Excel; Outlook) Must be computer literate (tech savvy) Must be able to think outside the box Must
(Word; Excel; Outlook) Must be computer literate (tech savvy) Must be able to think outside the box Must