as being detailed, working well with admin, data capturing, and quotes. Responsibilities Manage the reception explain products, and answer sales questions Administration of the office Sales admin in taking orders sending quotes, and following up with quotes Capturing details into CRM accurately Qualifications Enthusiasm WANTS to work Accuracy (will be required to do a capture test) Trustworthy with sensitive company information
as being detailed, working well with admin, data capturing, and quotes. Responsibilities Manage the reception explain products, and answer sales questions Administration of the office Sales admin in taking orders sending quotes, and following up with quotes Capturing details into CRM accurately Qualifications Enthusiasm WANTS to work Accuracy (will be required to do a capture test) Trustworthy with sensitive company information
Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors Obtain and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Providers Prepare and complete new or changes vendor data request forms and check/obtain all valid information
Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors Obtain and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Providers Prepare and complete new or changes vendor data request forms and check/obtain all valid information
efficient and timely manner. Responsibilities Capture expense invoices for payment to vendors Check completeness ensuring that accounts payable are completely captured 1.5 Keep total list of creditors up to date 1 creditor related queries 1.9 Provide weekly cash flow data to line manager OBJECTIVE 2: Coordinate credit applications experience at Support Office level or in a similar administrative environment Proven computer literacy (MS Excel
efficient and timely manner. Responsibilities Capture expense invoices for payment to vendors Check completeness ensuring that accounts payable are completely captured 1.5 Keep total list of creditors up to date 1 creditor related queries 1.9 Provide weekly cash flow data to line manager OBJECTIVE 2: Coordinate credit applications experience at Support Office level or in a similar administrative environment Proven computer literacy (MS Excel
maintained. They will support finance in ad hoc data capturing requirements, as well as validate the payments Stock and Intergroup sales invoicing is accurately captured. REQUIREMENTS: Matric qualification Bookkeeping/
maintained. They will support finance in ad hoc data capturing requirements, as well as validate the payments Stock and Intergroup sales invoicing is accurately captured. REQUIREMENTS: Matric qualification Bookkeeping/
compile accurate reports and data capturing Proven organisational and administration skills Well presented,
compile accurate reports and data capturing Proven organisational and administration skills Well presented,