client in the retail industry is seeking a Creditors Clerk to join their team. You will be responsible for
New Potential Tenants: Sourcing New tenants Dealing with agents (Sending cost sheets/arranging viewings) Sending the vacancy schedule out Loading lease agreements on MDA Getting documents/TPN checks/typing up the offer to lease and lease agreement Follow up on outstanding lease agreements. Be able t
New Potential Tenants: Sourcing New tenants Dealing with agents (Sending cost sheets/arranging viewings) Sending the vacancy schedule out Loading lease agreements on MDA Getting documents/TPN checks/typing up the offer to lease and lease agreement Follow up on outstanding lease agreements. Be able t
in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible for
accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims
accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims
seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The
Reputable and established company in East London requires a responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capt
seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude
currently seeking a meticulous and organised Billing Clerk to join our finance team. The successful candidate or related field. Proven experience as a Billing Clerk or in a similar role. Proficiency in accounting