PO/receipting/invoice queries Getting DNs signed off (MTN) Huawei weekly tracker Creating DSV waybills and
ledger, customer ledger, cashbook and general ledger. Ensure timely reconciliation of the customer billing Assisting debtors and creditors administrators with customer and supplier queries. Perform debit order reconciliation
with candidates and clients. Provide exceptional customer service to both candidates and clients. Work collaboratively driver's license and own reliable vehicle. Excellent customer service skills with a proactive attitude. Ability
with candidates and clients. Provide exceptional customer service to both candidates and clients. Work collaboratively driver's license and own reliable vehicle. Excellent customer service skills with a proactive attitude. Ability
administration specific. • Assist with correspondence with customers related to goods in transit control. • Maintain
ageing analysis on a monthly basis and liase with customers and vendors. Ensure that the Accounts Payable team are replying to all queries (internally and customer-related) and are dealt with accurately. Motivating