provide support to the correspondence and walk-in-centre teams as and when required
Completing administrative NEG
Matric/Grade 12
6 months contact centre experience/client services experience
Excellent Ability to deal with complexity of different types of calls and clients
Ability to prioritise and function
role
issuing Preparing Petty Cash requisition Cash counter sales - cash to bank. Creditors queries Compiling invoices sundry sales. Handle debtors' queries & central debtors dept. Forward daily counter sales to central where applicable. Intercompany Transactions: Feed Sales Reconciliation At month end, work together the chicken clerk to balance feed sales per MTech to SAP. Sundry Sales Capture all Sundry sales in SAP, ensuring that method of processing is followed. Reconcile Sundry sales invoices against delivery notes. Maintain and complete
marketing management, channel management, enterprise sales and media relations. Purpose of the role The focus Provision, Expense, Accessory and more. Complete sales mix and GP financials for analysis. Income statement product of stock environment. Experience in costing, sales accounting and reporting is essential. Advanced
opportunities in Finance For more information, please call Marnene van der Merwe on 011 318 2101 R 564000 -
welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Please note that correspondence
opportunities in Finance For more information, please call Marnene van der Merwe on 011 318 2101 R 420000 -
opportunities in Finance For more information, please call Marnene van der Merwe on 011 318 2101 R 420000 -
opportunities in Finance For more information, please call Marnene van der Merwe on 011 318 2101 R 564000 -
opportunities in Finance For more information, please call Marnene van der Merwe on 011 318 2101 R 480000 -