Reference: BOK004388-AW-1 Systems Analyst - Kempton Park Qualification BSc Computer Science or BComm
returns and credits notes – ensure correct internal processes relating to returned stock and credit notes. ensure compliance to all relevant safety and risk policies and procedures within the workplace. Asset management issues / requirements, with guidance from HR. Policies, processes, and procedures – Ensure that work performed by the team remains compliant will all policies. Submission of Monthly reports – The submission
returns and credits notes – ensure correct internal processes relating to returned stock and credit notes. ensure compliance to all relevant safety and risk policies and procedures within the workplace. Asset management issues / requirements, with guidance from HR. Policies, processes, and procedures – Ensure that work performed by the team remains compliant will all policies. Submission of Monthly reports – The submission
customers. Adhere to company policy and procedures regarding deliveries and credit control procedures. Always
customers. Adhere to company policy and procedures regarding deliveries and credit control procedures. Always
qualification (Advantage) Requirements Accounts/Debtors/Credit Notes/Sales Admin experience - not negotiable (Must workflow of documents experience/to understand the credit notes always come after the invoice) a Company day to day in and outward tracking of Containers, Credit Application Facilities etc. 10. Active debtor's for the branch. 12. Resolve credit related queries and processing of credit notes. 13. Basic office administration
qualification (Advantage) Requirements Accounts/Debtors/Credit Notes/Sales Admin experience - not negotiable (Must workflow of documents experience/to understand the credit notes always come after the invoice) a Company day to day in and outward tracking of Containers, Credit Application Facilities etc. 10. Active debtor's for the branch. 12. Resolve credit related queries and processing of credit notes. 13. Basic office administration
including processing purchase orders, invoices, credit notes Liaising with customers regarding stock related purchase orders for delivery or collection Process credit notes as and when required. Strategically plan purchase orders, proforma invoices, and tax invoices / credit notes. This includes verifying customers' company
administration including updating pricing, processing credit notes, ordering consignment stock, maintaining
administration including updating pricing, processing credit notes, ordering consignment stock, maintaining