Solution selling in various business sectors Industrial Software. Solution selling in various business sectors of OT, Industrial software, industrial automation, instrumentation and control. Client Meetings and engagement Customer Relationship Management, lead and Opportunity management Building and
manufacturing key accounts within the personal care and home care industries. Minimum requirements for the role: existing key accounts within the personal care and home care manufacturing industry. Working closely with existing and new customers within the personal care and home care manufacturing markets. Managing specialities specialities raw materials into the personal care and home care manufacturing markets Implementing the sales strategy
detail-oriented and organized Entry Clerk to join our team. The Entry Clerk will be responsible for accurately diploma or equivalent - Proven experience as an Entry Clerk or similar role - Strong attention to detail and
Payable Clerk to join their team based in Pretoria . Purpose of the job -. The Accounts Payable Clerk will BuildSmart. -3 years ' experience as an Accounts Payable Clerk. 3-4 years experience using Excel. Strong understanding
individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible for least 2 to 4 years of experience as a Creditors Clerk or in a similar role. Proficient in accounting software apply for this exciting opportunity as a Creditors Clerk with our company. See Description See Description
Reference: CAW005720-NT-1 Finance Clerk - Nelspruit, Mpumalanga Our client is looking for a meticulous to join our team as a Dealership Financial Admin Clerk. This position will primarily entail managing a
Position available for a Creditors Clerk / Payments Clerk. Local creditor experience book value R8 million
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance
currently looking to employ either a creditors clerk with debtors experience or the other way around
he successful candidate will be responsible for - Ensuring accounts balance - Fix billing discrepancies - Creating and sending invoices - Keeping client information current - Opening and loading contracts Duties - Ensure client information is current - Create and send invoices and statements accordi