Serco is seeking a Temp Admin Assistant to join our Belville team for one day a week Matric Qualification
Serco is seeking a Temp Admin Assistant to join our Belville team for one day a week Matric Qualification
looking for a young and vibrant admin assistant to assist with admin on site. Must reside close to Blackheath Blackheath for travel purposes. Filing, data capturing, work on excell spreadsheets, pastel. Matric, experience
management and other staff. Primary Objectives: General Admin Manage all POD’s (including uploading to various
Accounts Receivable Specialist to join their dynamic team. Description The Accounts Receivable Specialist purpose of this role is to ensure that the company receives timely payments from customers for goods or services minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
matters. Printing all month end reports. Sorting and filing all statements. Negotiating re-payment plans Maintaining from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and
limited to, client quotes, Sales orders, Invoicing, filing and general data capturing - Dealing with customer
limited to, client quotes, Sales orders, Invoicing, filing and general data capturing
- Dealing with
looking for a young and vibrant admin assistant to assist with admin on site. Must reside close to Blackheath Blackheath for travel purposes. Filing, data capturing, work on excell spreadsheets, pastel. Matric, experience
matters. Printing all month end reports. Sorting and filing all statements. Negotiating re-payment plans Maintaining from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and