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
& Building Works GENERAL ADMIN/ full function ACCOUNTS –Full function, reports full financial processing Full function from processing to payments Pastel DEBTORS – Full function from quotes to collections Procurement
starter position. Call Centre experience would be a bonus. The position entails taking calls from customers
who has worked on a computerized accounting system- processing debtors, creditors, and stock onto the system
(Operations) - Comprised of the following four areas: Call Centre, Claims, Data Management and Premium Administration (Operations) - Comprised of the following four areas: Call Centre, Claims, Data Management and Premium Administration
(Operations) - Comprised of the following four areas: Call Centre, Claims, Data Management and Premium Administration (Operations) - Comprised of the following four areas: Call Centre, Claims, Data Management and Premium Administration
Matric Debtors General office experience Software: Microsoft Word, Excell, Outlook Pastel Matric Debtors
excellent customer service. Main Responsibilities: Call Centre Provide timeous feedback to clients, direct line process order Complete fields such as name, address, account number, item number, price, and any sales or promotions
excellent customer service. Main Responsibilities: Call Centre Provide timeous feedback to clients, direct line process order Complete fields such as name, address, account number, item number, price, and any sales or promotions