Management company seeks a n experienced Creditors Clerk Invoice Processing : Receiving, verifying, and processing company's records to ensure that all transactions are accounted for correctly. Investigating and resolving discrepancies Reporting : Preparing regular reports on accounts payable status. Assisting in the preparation of financial
region are currently looking for a suitable Key Account Manager to maintain a large database of clients
solutions are looking for a Business Development/ Key Account Manager to join their dynamic, fast paced team generate new business and find leads within existing accounts Own transport essential Basic earnings up to R35
region are currently looking for a suitable Key Account Manager to maintain a large database of clients
solutions are looking for a Business Development/ Key Account Manager to join their dynamic, fast paced team generate new business and find leads within existing accounts Own transport essential Basic earnings up to R35
detail-oriented Marketing Admin Assistant to support their Account Executives with administrative tasks, obtaining strong background in office administration. Assist Account Executives with day-to-day administrative tasks quotes from suppliers. · Coordinate and manage filing systems, both physical and electronic. · Handle
detail-oriented Marketing Admin Assistant to support their Account Executives with administrative tasks, obtaining strong background in office administration. Assist Account Executives with day-to-day administrative tasks quotes from suppliers. · Coordinate and manage filing systems, both physical and electronic. · Handle
might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the Company’s
Management General admin duties Manage various filing systems Update paperwork and maintain company documentation
while working closely with the GRV, stores and accounts departments to ensure an efficient and effective reconciliations Supporting the Finance Manager and Senior Accountant with audit queries Supporting the Operations creditor's role 1 year management position Diploma in Accounting or similar Effective verbal and written skills