functions Position will entail dealing with Key Account customers, handling all the sales related thereto
maintain accurate records and files - Assist with data entry and bookkeeping tasks - Handle incoming and outgoing Administration or related field - Experience with accounting software (e.g. Sage, QuickBooks) - Knowledge
Capture data Entry Filling Assist HR department Create new file Close open leads Uodate Database Grade12
Capture data Entry Filling Assist HR department Create new file Close open leads Uodate Database Grade12
Handle administrative duties such as filing, data entry, and correspondence. Requirements: - Proven experience PowerPoint). - Attention to detail and a high level of accuracy. - Ability to work independently and
administrative duties such as electronic filing, data entry, and record keeping. Handle confidential and sensitive environmental / related industry Basic finance and / or accounts knowledge Knowledge of MS Word, MS Excel, MS Powerpoint
administrative duties such as electronic filing, data entry, and record keeping.
administrative duties such as electronic filing, data entry, and record keeping. Handle confidential and sensitive environmental / related industry Basic finance and / or accounts knowledge Knowledge of MS Word, MS Excel, MS Powerpoint
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing confirmation process) Load purchase order into SAP Order entry. Attached purchase order and quotation to picking master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
These duties may include event coordination, data entry and reporting, travel arrangements, problem-solving