reissuing Tickets and Refunds Ensure that all fees are correctly charged at time of ticketing including
reissuing Tickets and Refunds Ensure that all fees are correctly charged at time of ticketing including
day. Ensure that all food items are checked and verified upon loading of the vehicle. Ensuring correct stock returned to the warehouse is checked and verified as correct according to the IBT document. All
other related faults Acknowledge support request ticket(s) and accurately record, update and document progress issues and changes are recorded through the ticketing system Provide hands on escalation support for optimally without repetitive faults Maintain average ticket resolution of 48 hours, meeting, or exceeding SLA's
formats, such as databases, tables, and spreadsheets Verify and query missing data and errors Ensure that all
strong Debtors background is essential Duties: • Verify overdue accounts and contact the relevant person
verification: Candidates selected by the client are verified. False info may disqualify or end employment via given. If no confirmation is received, you must verify with Kontak Recruitment.” The post Junior Graphic
verification: Candidates selected by the client are verified. False info may disqualify or end employment via given. If no confirmation is received, you must verify with Kontak Recruitment. The post Retail Store
reconciliation and reporting of financial data, verifying the validity, completeness and accuracy of source accounts; Process approved payments to creditors and verify supporting documents for validity, accuracy and
verification: Candidates selected by the client are verified. False info may disqualify or end employment via given. If no confirmation is received, you must verify with Kontak Recruitment. The post Junior Analyst