Vacancy Description
REQUIREMENTS
DUTIES
- Matric,
- A minimum of 2-3 years experience in a similar role
- Proven hands-on experience processing high volume sales orders
- Intermediate level skills in Microsoft 365
- Quantifiable experience with ERP systems and recognised accounting systems
- Previous debtors processing experience is desirable
- Good numerical skills
- Good written and spoken skills in English
- High degree of confidentiality and professionalism
DUTIES
- Retrieve customer purchase orders from the ERP system for sales order processing
- Assign the appropriate supplier to each customer purchase order
- Request and obtain revised CPOs where discrepancies arise between the CPO and sales order
- Apply the correct foreign exchange rates
- Capture and process sales orders
- Convert sales orders into order confirmations
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