skills: Knowledge of Pastel Partner and ability to process: Cash books entries and bank reconciliation. Debtors Capturing of orders and creditors invoices when goods or services are received. Processing and reconciliation Creditors. Accounting knowledge and ability to process up to trial balance. Scheduling Creditors, Merchant
prospective customers. They receive requests for orders from customers, contact customers to explain products accurate and up-to-date. Administer all customer orders, provide appropriate consultation to customer for for various products and services and place order accordingly. Cold calling customers for sales. Manage relationship with customers. Maintain knowledge on order status and inform customer on same. Reading and
prospective customers. They receive requests for orders from customers, contact customers to explain products accurate and up-to-date. Administer all customer orders, provide appropriate consultation to customer for for various products and services and place order accordingly. Cold calling customers for sales. Manage relationship with customers. Maintain knowledge on order status and inform customer on same. Reading and
info onto the ERP systems Adminsiter all custoemr orders, provide consultation to customers cold calling and maintain relationships maintain knowledge on order status and inform customers respond to emails R11k
info onto the ERP systems Adminsiter all custoemr orders, provide consultation to customers cold calling and maintain relationships maintain knowledge on order status and inform customers respond to emails R11k
levels. Manages, motivates, and improves the team in order to achieve the company goals. Analytical skills