assist in handling full Debtors/Creditors function SAGE or PASTEL experience required Handle full debtors
a knack for problem-solving, and the ability to handle confidential information with discretion. Office communications, including emails, memos, and reports Handle incoming and outgoing admin mail and maintain a clients, providing professional and courteous service Handle client inquiries, direct them to appropriate team organizational and multitasking abilities Ability to handle sensitive and confidential information with discretion the ability to prioritize tasks Adaptability to handle changing priorities and manage multiple tasks simultaneously
Sandton. Someone who works well in a team. Can handle a large workload. Needs to well-spoken and able a creditors clerk. Good with time management, handling stress and prioritization R 10000 - R 12000 -
services company handling their rentals portfolio - based in Orange Must have handled property letting/renting
services company handling their rentals portfolio - based in Orange Must have handled property letting/renting
in Monthly Audits Handling bank charges, Payments and interest calculations Handling all compliance legislation
managing schedules, coordinating meetings, and handling correspondence. Ensure that the office environment and efficient. Maintaining records and databases: handle sensitive information, files and maintain databases managing schedules, coordinating meetings, and handling correspondence. Ensure that the office environment and efficient. Maintaining records and databases: handle sensitive information, files and maintain databases communication skills. Good telephone manner and people handling skills. Computer literate. Presentable. Financial
managing schedules, coordinating meetings, and handling correspondence. Ensure that the office environment and efficient. Maintaining records and databases: handle sensitive information, files and maintain databases managing schedules, coordinating meetings, and handling correspondence. Ensure that the office environment and efficient. Maintaining records and databases: handle sensitive information, files and maintain databases communication skills. Good telephone manner and people handling skills. Computer literate. Presentable. Financial
aspects of our business. You will be responsible for handling accruals provisions, credit notes, discount allowed notes. Monitor and account for discount allowed. Handle interest on overdue accounts. Administer and account Monitor and account for bad debt. Provisions – Other: Handle and account for various incentives. Manage financial to the specified duties, you will be expected to handle any other tasks or responsibilities that align
for the production of bread, cheese and meat. Handling of purchase orders and receipt of invoices within divisions to ensure effective ordering processes. Handle and archive invoices for internal and external