Summary:
The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to
Summary:
The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to
Job description to go here Business Acumen Computer Literacy Communication Delegation Knowledge Insurance and brokerage industry and environment Knowledge of specialist liability is an advantage Legal requirements of the insurance industry Marketing and Sales Principles Personal Attributes Assertive
Reference: CPT006983-LD-1 ADMINISTRATOR BLACKHEATH R15 000 - R20 000 Minimum requirements: Matric 3 years processing/office duties etc. Sage Pastel Daily reconciliation of retail site Efficient handling Pastel (imports etc). Manage and attend to all office queries/telephone/printer etc issues and handle
experience is essential
- Good numeric and administrative skills
- Excellent oral and written communications
management team
- Conduct weekly meetings with the heads of department
- Liaise with Sales agent and
debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer (Matric) with Accounting and Mathematics 2.Debtors administration Diploma or equivalent 3.Sage Evolution Experience Experience beneficial and sound knowledge of Microsoft office (Excel) 4.Minimum of 3 years related experience
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum requirements