. Duties: Efficiently receive, process and invoice customer purchase orders for delivery or collection Process credit notes... substitutes. Expedite orders through various departments, including finance, purchasing, warehouse, and sales. Generate customer...
Objective PersonnelCustomer Orders Administrator Qualifications: Matric Requirements: Minimum 3 years experience in customer... Microsoft 365, Outlook, Excel, and Word. Duties: Efficiently receive, process and invoice customer purchase orders...
Objective Personnelof weekly recons of suppliers and credit availability. Updating Budget: Creditors, Debit Orders, Cash Payment. Assist in... account receivables and payables activities. Checking customer invoices. Checking costings of suppliers. Checking...
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