Co-ordinate with finance to ensure customers are loaded correctly in ERP system Data capture customer details into customers with any quality claims and ensure the correct management is notified. General sales administration
Co-ordinate with finance to ensure customers are loaded correctly in ERP system Data capture customer details into customers with any quality claims and ensure the correct management is notified. General sales administration
this, with experience working in the financial services industry and have an interest in Economics and Booking deals, ensuring that these deals are correctly recorded on the systems Checking rates on systems
this, with experience working in the financial services industry and have an interest in Economics and Booking deals, ensuring that these deals are correctly recorded on the systems Checking rates on systems
to join their team, who strive for outstanding service and impeccable quality. REQUIREMENTS Matric 2 – reps Ensure information on customer orders is correct Liaise with the warehouse department ensuring timeous
invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing
invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing
SARS Ensure payroll taxes and deductions are correctly calculated and paid on time for both monthly and identifying patterns and risk areas Study leave being correctly managed Leave-in-lieu being awarded Expiry of
SARS Ensure payroll taxes and deductions are correctly calculated and paid on time for both monthly and identifying patterns and risk areas Study leave being correctly managed Leave-in-lieu being awarded Expiry of
all calls, transfer all incoming calls to the correct recipient. Take accurate messages when the person