dismissed from Jobs (Not Negotiable) Must have 6 month pay slips Must have contatcbel refrences (No friends Company does a cost to company package but does pay the following: Penision UIF Over Time Due to the
assisting in the reconciliation of accounts, and paying or receiving payment from vendors and customers balances are updated with credit memos that are due Paying employees by receiving and verifying expense reports
or Directors. Responsible for releasing all orders n Syspro. Requesting and uploading POD's / signed invoices
years' experience in IT-related position
Gauteng 3-4 years' experience in IT-related position A N Qualifications Experience performing daily system
Citrix Certified Professional – Networking (CCA-N, CCP-N CCE-N) Experience Citrix on VMware Hypervisor Stack
received and recorded. Payment Administration – prepare pay-overs, recording payments, import fees/payments Other accounts Preparing request and related paperwork to pay practice liabilities Closing off month end process
stage collections Get client to commit to Promise to Pay / debit order Work towards reaching daily target stage collections Get client to commit to Promise to Pay / debit order Work towards reaching daily target
stage collections Get client to commit to Promise to Pay / debit order Work towards reaching daily target stage collections Get client to commit to Promise to Pay / debit order Work towards reaching daily target
stocking, loading, unloading, receiving stock, picking materials using a company tablet, checking orders