looking for a Debtors Clerk to join their Cape Town team. Daily debtors update on Debtors Manager Check generate, record, store, debtors information Receive, record, payments from debtors Reconcile or note and
seasoned Creditors Clerk. You will be reporting directly to the Accountant Process creditors invoices accurate, valid and compliant Creditors master file maintenance Prepare creditors reconciliations for payment administrative duties as required Matric 2 – 3 years creditors experience Working knowledge on Excel Up to R15K
experienced Sales Co-ordinator to join a strong Admin and Sales team. This person should be well spoken Computer Literate Minimum 5 years experience in sales/admin environment Experience in a wholesale environment
experienced Sales Co-ordinator to join a strong Admin and Sales team. This person should be well spoken Computer Literate Minimum 5 years experience in sales/admin environment Experience in a wholesale environment
tasks. Finance Administration: Invoicing, Debtors and Creditors, General Administration Provides administrative for various departments; Property Maintenance, Admin, Finance Flexibility and the ability to prioritize
tasks. Finance Administration: Invoicing, Debtors and Creditors, General Administration Provides administrative for various departments; Property Maintenance, Admin, Finance Flexibility and the ability to prioritize
stage Monthly salaries and ledger reconciliations Creditor's function Maintenance of asset registers Assistance
stage Monthly salaries and ledger reconciliations Creditor's function Maintenance of asset registers Assistance
healthcare groups etc
Ad hoc sales related admin
Assist with the daily logistical arrangements specific projects
General admin:
Handling
branches, healthcare groups etc Ad hoc sales related admin Assist with the daily logistical arrangements for calling is expected for specific projects General admin: Handling the administrative requirements of orders