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
all calls, transfer all incoming calls to the correct recipient. Take accurate messages when the person
all calls, transfer all incoming calls to the correct recipient. Take accurate messages when the person
and new clients with their range of products, service and solutions offered. REQUIREMENTS Matric with clients to make sure they are happy with after sales service Understand company product offerings and sell the
and new clients with their range of products, service and solutions offered. REQUIREMENTS Matric with clients to make sure they are happy with after sales service Understand company product offerings and sell the