are complete. Processing captured data into weekly, and monthly service reports. Processing captured data
Creditor function consisting of reconciliations and processing of creditors accounts Filing of all documentation Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING HOURS
Creditor function consisting of reconciliations and processing of creditors accounts Filing of all documentation Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING HOURS
Reception duties Dealing with complaints Manning a very busy switchboard Arrange meetings with clients and suppliers
Reception duties Dealing with complaints Manning a very busy switchboard Arrange meetings with clients and suppliers
Support the business in the implementation of the various information and records management disciplines ) Classifies, indexes and stores all received business records according to the approved File Plan and
with high profile clients like Doctors, Lawyers, Business Owners etc You need to be strong in MS Office have excellent written communication skills in Business English as you will be responding to emails on
with high profile clients like Doctors, Lawyers, Business Owners etc You need to be strong in MS Office have excellent written communication skills in Business English as you will be responding to emails on
at the counter. Order Capturing/Processing Sales Quotation Processing Sales Invoicing (Internal &
at the counter. Order Capturing/Processing Sales Quotation Processing Sales Invoicing (Internal &