Contact companies or people owing money and report back to management Respond to all queries relating to Processing sales onto inhouse system Maintain the accounts receivable systems in order to ensure complete
experience in diagnosing and repairing diesel engines Own tools are essential Successful candidate will
navigate and execute – not write queries. SQL – making back-ups and restoring of DBs. (wakker akker) Microsoft
Minimum requirements: Matric Bachelor's degree in Engineering, Food Science, or a related field. Minimum of
department's activities pertaining to the Western Cape Offices Events: Manage any Western Cape client-facing and pitches CRM System - InterAction: Assist with data steward related tasks on the firm's CRM system, InterAction note that the position is based in the Cape Town office but will need to travel to Stellenbosch occasionally
department's activities pertaining to the Western Cape Offices Events: Manage any Western Cape client-facing and pitches CRM System - InterAction: Assist with data steward related tasks on the firm's CRM system, InterAction note that the position is based in the Cape Town office but will need to travel to Stellenbosch occasionally
experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy Excellent reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and promptly
requirements: Be skilled with Case Lines and Court Online systems Able to prepare and manage correspondence, client Excel Ability to work under pressure Proficiency in office administration Professional telephone manners Consultant:
requirements: Be skilled with Case Lines and Court Online systems Able to prepare and manage correspondence, client Excel Ability to work under pressure Proficiency in office administration Professional telephone manners Consultant:
experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy Excellent reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and promptly