03Dec
Full Time
Rivonia
Posted 5 months ago

Candidate Key Performance Outputs

  • Help senior managers with their requests.
  • Send financial reports every week.
  • Check and fix inventory records.
  • Tell suppliers about problems with orders.
  • File paperwork for received goods daily.
  • Watch for updates on the computer, follow the rules, and use templates.
  • Handle returned items and claims.
  • Make sure claims are sent to suppliers.
  • Check and process credits.
  • Keep credit paperwork organized.
  • Make sure all paperwork for received goods is handled before leaving.
  • Work with the receiving team to solve credit problems and answer finance questions.
  • Sort out issues with related parties.
  • Send invoices to stores when needed.
  • Answer the phone and direct calls.

 

Candidate Requirements/Experience

  • Grade 12
  • Post Matric qualification
  • 3 years working experience

 

If you have not been responded to within 21 days of the closing date please accept that your application was not successful.

Job Features

Job CategoryAdmin and Office

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