REQUIREMENTS
Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate candidate for this position, you will be required to review and verify invoices and ensure that payments Payable transactions and Vendor statements. This requires someone who is meticulous and pays close attention will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices
degree or equivalent experience in Business Administration
•Professional experience of 1 to 2 years
Sales Support: Assist the sales team with administrative tasks such as preparing sales quotations, proposals weekend training sales Administrative Duties: Provide general administrative support including answering transactions. Generate reports and analyse data when required. Customer Relationship Management: Build and maintain colleagues & understand levels of authority Role Requirements: Fluent in English Proficiency in MS Office and verbal communication skills. Optional Role Requirements: Familiarity with CRM software (e.g., ZOHO is
Sales Support: Assist the sales team with administrative tasks such as preparing sales quotations, proposals weekend training sales Administrative Duties: Provide general administrative support including answering transactions. Generate reports and analyse data when required. Customer Relationship Management: Build and maintain colleagues & understand levels of authority Role Requirements: Fluent in English Proficiency in MS Office and verbal communication skills. Optional Role Requirements: Familiarity with CRM software (e.g., ZOHO is
advantageous. Proven experience as HR officer, administrator or other HR position. Knowledge of HR functions
advantageous. Proven experience as HR officer, administrator or other HR position. Knowledge of HR functions
PTA001434-ZS-2 Procurement Coordinator and Office Administrator (Accounts Payable/Receivable) A full-service skilled Procurement Coordinator and Office Administrator to join their team. The successful candidate experience as a Procurement Coordinator and Office Administrator (Accounts Payable/Receivable) within a construction construction environment. Minimum Requirements: Matric. Previous exposure within procurement/buying would updates. Manage client database and updates as required. Infinity (Online Task Management Software): Monitor