Creditors Confirmations e-mailed. Prepare creditors excess report. Receive all the mail, open & send to system Remittances are then posted, faxed or e-mailed to the relevant person. File all creditors' recons
and elsewhere Dealing with daily telephonic and e-mails with clients and inter-departmental, other branches
and elsewhere Dealing with daily telephonic and e-mails with clients and inter-departmental, other branches
invoices on Sage Pastel, Creating sales invoices, Mailing invoices to the clients and Processing the cashbook
knowledge • Microsoft Word knowledge • Use of E-mail facility R20k - R25k ctc pm
stores and internal departments via e-mail and telephone.
Negotiable depending on experience
E-mail detailed CV in Word or PDF (Not as a link) to oneilc(at)telkomsa
efficient, and reliable.
Please mail your CV to hr3 (at) peopledimension (dot) co (dot)
& English Excellent communication skills (via E-mail and face-to-face) Committed to be part of the team