Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned to your name is complete and received back the following day. Outstanding trip sheets
allocation Register and check guests in Close guest accounts and check guests out Confirm relevant guest information accurately post charges to guest rooms and house accounts Receive and transmit messages for guests Listen and by phone Review accounts and charges with guests during the check-out process Process accurate payment payment of guest accounts Inform housekeeping when rooms have been vacated and are ready for cleaning Monitor
seeking a receptionist. Key Responsibilities and Accountabilities: -Perform reception duties in an efficient (continuously) a log of the availability of staff likely to receive inbound calls and/or sales counter enquiries. -General
in warehouse. Assist with receiving of stock and check that stock received is correct. Prepare products
3. Monitor and check dresses and accessories received from Head Office, to ensure compliance with quality duties (cashing up, monitoring, checking and receiving goods and transferring them) to ensure the efficient
the area. Key Responsibilities: Transport newly received stock from the shipping company to the warehouse warehouse. Conduct a thorough count of newly received stock to ensure its quality and quantity. Dispatch stocks
Literacy Sales Experience MS Office; Excel, Word Account Management Communication Skills KEY RESPONSIBILITY Manage existing contracts and accounts through account management, support and interaction, ensuring Matric; Experience in Account Management (2 year) Experience in Sales and Key Account Management (2 Years) business all employees have access to our customers; accounts therefore ITC checks will be done on all candidates
customers’ signatures as an acknowledgment of having received the delivered products. • Cleaning of trucks •
collateral coordination ● Manages the briefing process from key stakeholders on the creation and updating collateral ● Oversees and manages the production process (from design, content development to final business Responsible for running the final business approval process on all marketing collateral ● Inventory management polished ● Ability to identify and recommend new processes and efficiencies R25 000 CTC The post Marketing