Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must
Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must
Key responsibilities: General admin Debtors and Creditors Quotes Invoicing Following up on payments Qualifications:
especially Word, Excel, and emailing
Responsib
manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction
manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction
typing skills Admin (Petty Cash Reconciliations Banking duties Purchasing Reconciling Invoices and Payments
Reference: CPT000073-LB -1 We are looking for an experienced GRN Administrator for a well-established company based in Montague Gardens Duties Raising GRN's and Issuing GRN in specified timeframe to suppliers. Liaise with senior management, Project management. Liaise with suppliers for invoicing of
Work hours: 08:00 – 13:00 Centurion Sage Pastel Xpress – Customers Create and Invoicing Full Debtor Function Computer Literate Data capturing General Admin work Attention to detail Fluent in Afrikaans and English PASTEL FULL DEBTORS FUNCTION R7000
financial/admin transactions and maintaining financial records. . You will also handle invoicing, income