ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
Stock and Procurement Clerk: Managing Inventory Procurement of stock from suppliers Receiving of stock
Stock and Procurement Clerk: Managing Inventory Procurement of stock from suppliers Receiving of stock
Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc book assigned Attend to other debtors/accounts/admin work assigned from time to time by the CFO or CEO
doing sales for a Labour Company. This is not an admin position. Must have a proven track record of sales
doing sales for a Labour Company. This is not an admin position. Must have a proven track record of sales
Wages Clerk and oversee the weekly wages payroll and related reporting (See attached Wages Clerk job spec)
Wages Clerk and oversee the weekly wages payroll and related reporting (See attached Wages Clerk job spec)
Media Content Coordinator and Online shop content clerk based in Gauteng, East Rand, and willing to travel