Tinyiko Bila Email & Phone Number

Midrand, Gauteng, South Africa

Johannesburg Area, South Africa

Accurately capture invoices in the account system in Order to effect payment on time and accurately to Creditors.• Reconcile G/L and Creditors on a monthly basis to accurately balance the account.• Ensure invoices are properly authorized in accordance with level of authority and allocate it to the correct supply or GL account.• Check and match invoices and order numbers against The order database.• Process invoice in account payable for payments and post batches daily• Accrual for invoices according to the statement.• Open account for new Creditors and staff.• Payment of weekly and monthly invoices.• Sending remittance advice to Creditors after payment• Capture payments done for creditors and filing of all My documents.

Johannesburg Area, South Africa

Dealing with Customer queries and salesCapturing restaurant’s manual orders Screening calls to relevant departmentsPlacing Buns Orders and Fresh Produce To the Suppliers and Bun Recon Handling restaurant orders and invoicing Arranging redeliveries and specials Handling daily admin workCapturing Stats and Max score minutesLogging RPC to suppliers

Johannesburg Area, South Africa

Communicates plan to service market for Out of stock to relevant personnel• Assist in Formulating promotional and test products launch plans and ensure launch plans are monitored • Prepare weekly complaint trend report• Communicate new product information to relevant DC personnel • Review RPC’s (Raw Products Complaint) daily and communicate out come with customers• Credit customers for all their short delivered, damaged and returned stock• Meets with customers and communicates restaurants issues• Keep all departments updated on pending new store openingHandle CRM duties daily

Johannesburg Area, South Africa

Screening calls to relevant personnelCapturing Stats and invoiceslogging RPC Emails and handling daily admin duties

Johannesburg Area, South Africa

• Doing daily stock count• Updating counted stock on WMS before the deadline• Checking for variances and investigating the reason for variances• Ensuring that damages are recorded in the system daily that needs to be written off. • Sending out a report to management of daily damages report• Ensuring that the dates on WMS are correct and they correspond with the dates on the actual stock • Entering stock received in the system • Controlling incoming and outgoing stock on the system:o Inter DC stock transfers• Updating the CHEP account on Portfolio Plus and running a pallet report daily for management

Dealing with Customer queries and salesHandling Price change and store promotionsActing frontline cashier and supervisorcash office assistance.

Johannesburg Area, South Africa

Assisting with filing and mail distribution• Assisting the finance department with payments • Assisting the Manager with data capturing • Receiving shipments stock on the system• Screening calls to relevant departmentsSending and receiving of parcels

Higher Certificate, Logistics, Materials, And Supply Chain Management

Higher Certificate, Call Centre Administration

call centre administrator

National Certificate In Bookkeeping, Accounting Technology/Technician And Bookkeeping

Bookkeeping