Collaborate with other departments as needed to resolve payment-related issues • Responsible for managing purchase orders and delivery notes • Investigate and resolve discrepancies or issues with invoices, purchase Collaborate with other departments as needed to resolve payment-related issues Qualifications / Requirements: Collaborate with other departments as needed to resolve payment-related issues • Responsible for managing purchase orders and delivery notes • Investigate and resolve discrepancies or issues with invoices, purchase
productivity, quality and customer-service standards; resolve problems; complete audits; identify trends; Develop improving the customer experience, including resolving problems and complaints; Work closely with management
Initial bi-monthly balancing of cold store reports – Resolve any discrepancies and report on reconciling items
statistics; Complete Accounts related documentation/resolves debtor queries and assist recovering late payment
Initial bi-monthly balancing of cold store reports – Resolve any discrepancies and report on reconciling items
statistics; Complete Accounts related documentation/resolves debtor queries and assist recovering late payment
companies products and services. Identify and resolve any customer concerns. Follow up on new leads
companies products and services. Identify and resolve any customer concerns. Follow up on new leads
ethics and unwavering integrity Proficiency in resolving conflicts
control systems. Completion of tax returns and resolving tax problems. Candidate to have strong technical