Working directly with Sales, Service Delivery, Finance, Purchasing and the warehouse representatives. Notification Board daily. Finance queries and incident management/resolution with finance. Validate customer Non-RMA's and RMA's. Finance queries and incident management/resolution with finance. Resolving Delivery systems Desired Skills and Abilities Accounting/Finance Experience SAP Experience Strong communication
similar customer-focused role. Bachelor’s degree in finance, Business, Law, or a related field. Excellent Communication
Complete and submit tenders as and when required. Finance and Administration Sign-off of Company monthly
relevant systems Effective collaboration with Lyra finance teams to ensure timeous invoicing and assistance
relevant systems Effective collaboration with Lyra finance teams to ensure timeous invoicing and assistance
limited to: Internal Daily relationships with: Finance Division to improve on service delivery issues
limited to: Internal Daily relationships with: Finance Division to improve on service delivery issues