records when return mail received from clients. Ø Open new accounts register to implement on Oracle. Ø received from contractors/clients at any given time to eliminate any rejections and delays of payments. in billing system are made when notified through any means. Ø Run email distribution after invoicing.
will include stock control, customer service, opening and closing procedures. R 9 – 12 K net. Quote Reference
will include stock control, general management, opening & closing procedures. Candidates must be ambitious
management, staff training, stock management, opening & closing procedures. The role is ideal for
will include staff management, stock control, opening & closing procedures. Looking for someone who
management, staff training, stock management, opening & closing procedures. The role is ideal for
professional development. They prioritise transparency and open communication in their development work, fostering
statistical reporting Banking administration, resolving any related queries, ensuring users are updated at all Cash Flow Reporting RMA/WCA administration, resolve any related queries, ensure letters of good standing documentation to internal and external auditors Any ad hoc items where assistance may be required Finance
experience is highly advantageous. Matric is essential. Any further, relevant qualifications will be highly advantageous
experience is highly advantageous. Matric is essential. Any further, relevant qualifications will be highly advantageous