related projects including but not limited to Learnerships, Bursaries, Apprenticeships, YES initiatives
position of Creditors Clerk Responsibility and Accountability to customers Matric and previous creditors
COMMUNICATE WITH SALES TEAM • FOLLOW UP 4. FINANCES AND ACCOUNTS • IDENTIFY EQUIPMENT NEEDS • PURCHASING • COORDINATE
work. Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory
department. This role involves managing customer accounts, processing orders, handling inquiries, and coordinating