based in Blackheath, Bellville, has a position available for a Creditors Clerk to join their team. Responsibilities branches to the relevant supplier invoice Ensure posting of expenses to correct GL accounts Review 3 way Entertain all supplier queries Other: Correct posting of expenses in GL accounts Liaise with suppliers
for administrative functions within their department department. Responsibilities will include tasks such Invoicing and storing necessary documents Email/post invoice to customer Make transfers to other marketers
may be associated therewith. Be telephonically available for client queries, and act as initial point of at a financial advisory practice is advantageous Post Matric qualification will be an advantage Strong
may be associated therewith. Be telephonically available for client queries, and act as initial point of at a financial advisory practice is advantageous Post Matric qualification will be an advantage Strong
information is complete. Coordinate with various departments, such as accounts and logistics, to ensure timely will include working closely with our logistics department. Maintain Sales Database: Update and maintain Provide information about products, pricing, availability, and delivery schedules. Assist in resolving complaints or issues by coordinating with relevant departments. Sales Support: Provide administrative support
information is complete. Coordinate with various departments, such as accounts and logistics, to ensure timely will include working closely with our logistics department. Maintain Sales Database: Update and maintain Provide information about products, pricing, availability, and delivery schedules. Assist in resolving complaints or issues by coordinating with relevant departments. Sales Support: Provide administrative support
have a Diesel Mechanic Qualification with 3 years post-trade experience and 5 years' experience within Requirements: Diesel Mechanic Qualification with 3 years post-trade experience 5 years' experience within a workshop
assistant to take join their Repairs and Maintenance Department. Requirements: Fully bilingual in English and Submitting invoices with approvals to the Finance Department for payment Ensure that “Happy Letters” are submitted role players Liaising between Contractors and Departments and Trustees/ExCom Sending of communication through
assistant to take join their Repairs and Maintenance Department. Requirements: Fully bilingual in English and Submitting invoices with approvals to the Finance Department for payment Ensure that “Happy Letters” are submitted role players Liaising between Contractors and Departments and Trustees/ExCom Sending of communication through
and client relations Participate in various departments to gain comprehensive business exposure Collaborate