Position available for a candidate that have skills and knowledge to serve current and prospective customers relating to parts sales. Must have at least 5 years of experience in parts sales of diesel engines (generator parts beneficial). Previous experience is processing warranty claims. Must have a
Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain
Reference: WB003524-AG-2 The Sales Administrator is responsible for providing comprehensive support to customer details, sales codes, and various administrative duties. This role also involves updating and Requirements: - Proven experience in sales administration or similar role. - Excellent organizational
Requirements:
- Proven experience in sales administration or similar role.
- Excellent organizational
recruiting for a Office Administrator to join our team. Job Purpose: To provide administration support to the processing: Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting BEE audit Administration Duties: Support the Finance Department and MD with administrative tasks. Assist years secretarial and /or administration experience 3years in processing creditor transaction and/or general general finance Certificate in Bookkeeping and/or administration Required Skills: Good verbal and written English
recruiting for a Office Administrator to join our team. Job Purpose: To provide administration support to the processing: Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting BEE audit Administration Duties: Support the Finance Department and MD with administrative tasks. Assist years secretarial and /or administration experience 3years in processing creditor transaction and/or general general finance Certificate in Bookkeeping and/or administration Required Skills: Good verbal and written English
responsible for:
Insurance Firm is seeking Insurance Admin Clerk for claims department to sort, allocate, distribute &
Provisional and Income Tax Returns, E-filing Administration, submitting supporting documents. Debtors – debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load bank payments Inventory
report Cashflow Weekly payment and COD purchases Creditors processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors payments - Reconciling /approvals / EFTs Email