Northern side of Pretoria Assisting KAM with client requests and queries General admin Client Requests Costing Requests Capturing quotations Hazardous waste bookings Loading of requisitions Loading Client Services Internal Reporting Assisting RFQ with compiling RDF's and Tender documents Matric Good
Ref: PAM 416022 - Invoicing Clerk (HVAC) – Northriding Employer Description Specializing in distribution of cooling and heating systems and services. Job Description Your duties will encompass: Administer and manage quotations and order for the service team. Creating and Processing Invoices. Enter
service experience, specifically dealing with key accounts management Knowledge Essential: • Health and Safety
Northern side of Pretoria Assisting KAM with client requests and queries General admin Client Requests Costing Requests Capturing quotations Hazardous waste bookings Loading of requisitions Loading Client Services Internal Reporting Assisting RFQ with compiling RDF's and Tender documents Matric Good
We are looking for a professional and client-centred individual with attention to detail and good office compliance documents. Telephonic calls to clients and redirecting calls to other staff. Drafting of documents documents for third parties Setting up accounts on system. Admin duties. Must be computer literate Fluent
We are looking for a professional and client-centred individual with attention to detail and good office compliance documents. Telephonic calls to clients and redirecting calls to other staff. Drafting of documents documents for third parties Setting up accounts on system. Admin duties. Must be computer literate Fluent
perform all tasks associated with the contact centre, from call management to response reaction and measurement assisting with administration and data. The response centre will operate 24/7 on a three-shift basis. Each packages (Microsoft Office, Xero, Mechanic Desk, Call Management Software) • Telephone • Internet access administration are adhered to as well as all accounting and HR functions are within statutory specifications specifications and generally accepted accounting practises. • Supplying necessary reports to management. CULTURE
company values. Full Debtors & Creditors function including reconciling accounts, resolving queries timeline as directed Maintain good and proper accounting records Petty cash control/receipting/collection/recording Management, banking, overseeing cashier Manage phone calls and correspondence (e-mail, letters, packages etc
company values. Full Debtors & Creditors function including reconciling accounts, resolving queries timeline as directed Maintain good and proper accounting records Petty cash control/receipting/collection/recording Management, banking, overseeing cashier Manage phone calls and correspondence (e-mail, letters, packages etc
Administrator. ( Growth Potential ) Invoices Creditors, Debtors Books to Trial balance Daily, Weekly updating and Own Transport Good MS Office Skills Financial Accounting software programs a plus ( knowledge ) Attention