recruiting for a Key Accounts Administrator. Primary Responsibilities: 1. Managing accounts allocated to him/her Replenishment orders customers send direct to account head. EDI orders. 2. Ensuring that information packing floor. 7. All DC bookings are done by the account head. All booking must be done via email. All bookings
to Pretoria North - for a Rental Administrator/Accounts position. They are looking for someone with a rental management systems will also be considered. Accounting/Bookkeeping skills and experience in a financial
Invoicing / credit notes / delivery notes. Updating and maintaining customer's accounts details. Coordinating customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with
Invoicing / credit notes / delivery notes. Updating and maintaining customer's accounts details. Coordinating customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with
contacted with screening questions. General Accountability Ensures the effective day-to-day operation drafting endorsements accurately and efficiently. Credit control – sending statements and allocation of
contacted with screening questions. General Accountability Ensures the effective day-to-day operation drafting endorsements accurately and efficiently. Credit control – sending statements and allocation of
Liaison with external parties regarding student accounts and results, or other documents/information necessary Any level of experience qualifies, including internships Proficiency with computers and the following
purposes Processing credit notes for returned stock Assessing the products before credit note is passed Assisting
relevant documentation for the customers. • Processing credit notes for returned cylinders: If customers return cylinders, you would be responsible for processing credit notes. This involves documenting the return, assessing and processing the necessary paperwork to issue credit to the customer. • Assisting with adhoc duties:
administrative support to the Independent KAM (Key Account Manager) and other KAM's looking after various logistics. Undervalue returns need to be destroyed and credit note sent through. Keep track of this process •Following