Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must be able to work on Pastel R 15 000
Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must be able to work on Pastel R 15 000
REQUIREMENTS
and safekeeping of accounting and admin documented information. Creditors and Debtors, reconciliations
and safekeeping of accounting and admin documented information. Creditors and Debtors, reconciliations
safekeeping of accounting and admin documented information.
Our client in the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing when required. Processing credit notes where required Checking & invoicing of new deployments Picking of stock items in the Velocity stock management system for
Reference: CPT003570-Meg-1 Have you been in a Sales position building client relationship and dealing with the renting out of equipment? Our national client based in the Northern Suburbs requires your initiative-taking approach to identify new business opportunities and maintain excellent relationsh
Reference: CPT003570-Meg-1 Have you been in a Sales position building client relationship and dealing with the renting out of equipment? Our national client based in the Northern Suburbs requires your initiative-taking approach to identify new business opportunities and maintain excellent relationsh
Our client is currently seeking an Accounts Receivable Controller to join their finance team permanently in Sandton. They are looking for someone with good communications skills and whos able to keep calm under pressure in a diplomatic but firm manner.
Responsibilities:<