Our client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices overdue accounts and take appropriate actions. · Assist with general office administration as needed, ·
an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors for various practices
an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors for various practices
Our client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices overdue accounts and take appropriate actions. · Assist with general office administration as needed, ·
client is seeking an experienced Sales Admin Assistant to join the Port Elizabeth team, Customer Communication: interactions. Provide accurate information and assist with resolving customer concerns or issues. Data sales team. Sales Support: Provide administrative assistance to the sales team, including preparing documents documents, reports, and presentations. Assist with scheduling appointments and managing calendars. Previous
client is seeking an experienced Sales Admin Assistant to join the Port Elizabeth team, Customer Communication: interactions. Provide accurate information and assist with resolving customer concerns or issues. Data sales team. Sales Support: Provide administrative assistance to the sales team, including preparing documents documents, reports, and presentations. Assist with scheduling appointments and managing calendars. Previous
full function creditors. · Assist with stock control. · Assist with cashbook. · Assist with audit files files. · Assist with debtors. · Assist with fixed assets control. · Various reconciliations. · General General office administration. · Assist with payments, debtors and creditors. · Grade 12 · Minimum 3 years experience
full function creditors. · Assist with stock control. · Assist with cashbook. · Assist with audit files files. · Assist with debtors. · Assist with fixed assets control. · Various reconciliations. · General General office administration. · Assist with payments, debtors and creditors. · Grade 12 · Minimum 3 years experience
Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting treatment Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting treatment Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient