are required. You must know how to create work orders from Syspro for production. Qualifications Matric
governance, strategy, IT organization and people processes of the organization. Monitor and approve program month plus benefits. The post Business Support – Admin appeared first on freerecruit.co.za .
Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be financial records, ensuring accurate and timely processing of financial transactions, and supporting the effective pricing. Responsibilities: Accounts Payable Process and verify invoices, ensuring accuracy and compliance resolve discrepancies in a timely manner Prepare and process payments, including checks, EFTs, and wire transfers Duties Assist with month-end and year-end closing processes Prepare and maintain financial reports and records
& dispatch arrangement of on-line shopping orders. General housekeeping & organising of stores
are required. You must know how to create work orders from Syspro for production. Qualifications Matric
company is looking for a professional Front Desk Clerk to oversee all receptionist and secretarial duties Monitor, organize and forward emails. Track and order office equipment and supplies. Maintain records
and sales needs. Manage customer accounts with admin staff. Deal with customer complaints and solve customer of the organization. Assist branch manager with admin relating to the branch for ± 3-4 hours per day in related documents where required, quotes, sales orders, agreements, invoices, applications etc. Site visits the business and retain them. Managing cash and processing customer payments EXPERIENCE, SKILLS AND QUALIFICATIONS
and sales needs. Manage customer accounts with admin staff. Deal with customer complaints and solve customer of the organization. Assist branch manager with admin relating to the branch for ± 3-4 hours per day in related documents where required, quotes, sales orders, agreements, invoices, applications etc. Site visits the business and retain them. Managing cash and processing customer payments EXPERIENCE, SKILLS AND QUALIFICATIONS
include assisting the owners. Must have strong admin skills. PC literate and Excel essential. Own car