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
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
(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