limited to, client quotes, Sales orders, Invoicing, filing and general data capturing - Dealing with customer
limited to, client quotes, Sales orders, Invoicing, filing and general data capturing - Dealing with customer
Description Position duties: Check that all supplier invoices have been allocated and costed correctly. Ensure correct markup has been used. Ensure that the correct labour rate has been charged. Check that all sublet repairs have the correct mark-up and have been costed. Print time control reports f
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
Our client is looking for a very skilled Project Admin Support that will join their company in the healthcare adherence to purchase order and invoicing processes File and maintain purchase orders, invoicing documents
long hours where needed. - Organized and excellent admin skills. - Valid driver's license. - Citizenship
production and submit to the maintenance administrator clerk for capturing. Act as liaison with refrigeration
production and submit to the maintenance administrator clerk for capturing. Act as liaison with refrigeration