card Reconciliation Staff time sheets and leave forms General filing Answering phone and taking messages
profitable and successful market leader. This Division forms part of a larger multi-billion Rand Group (based Accounting Clerks. As the procurement function forms part of the responsibility of this candidate, there Cashflow Statement, Debtors Age Analyses, Credit Application Approvals, monitoring of Payments, etc.
are processed and paid on time. The successful applicant will be responsible for: Ensuring all creditor equivalent – (Essential) Matric Knowledge of applicable laws and regulations Experience: 3 years' experience Knowledge and experience of related computer applications AccPac/SAGE and SAP experience advantageous player Ambitious and driven Analysing information Application date closes 20 June 2024. Due consideration will
clear understanding of all payments, the correct application of rates to be authorized to the service provider reported incident, claims history, and correct application of the policy wording. When communicating technical
clear understanding of all payments, the correct application of rates to be authorized to the service provider reported incident, claims history, and correct application of the policy wording. When communicating technical
not responsible for any type of scam. For all applications is Monday 12.00pm Should you not receive feedback within 7 working days, kindly consider your application as unsuccessful.
from a consultant in two weeks assume that your application has been unsuccessful.
have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this
in accounting software and Microsoft Office applications
Be able to motivate, train and manage shortlisted for the position. Please consider your application unsuccessful should you not have been contacted
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our