with existing clients Processing of orders Ensuring all orders and deliveries on running smoothly Dealing of leads General office administration Assist with packaging and other general office support Requirements: transport Be fully computer literate. The post Orders Clerk appeared first on freerecruit.co.za .
clients as needed Attend to email enquiries Order office stationery as needed Attend to debtor collections Certificate Computer skills Proficient in Excel The post Office Administrator appeared first on freerecruit.co
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors Proficient on MS Excel (ESSENTIAL) Proficient on all MS Office packages (ESSENTIAL) Possesses excellent accuracy directly. In accordance with the POPI Act 4 of 2013 : All candidate personal information is treated with confidentiality monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors' books
preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation with Operations, procurement and suppliers Ensure all figures are 100% accurate. Manage and monitor filing Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
and collating of documents. Filing and archiving all course documents. Creating PowerPoint presentations certificate in Office Administration/Computer Studies. At least 2 years' relevant office administration
and collating of documents. Filing and archiving all course documents. Creating PowerPoint presentations certificate in Office Administration/Computer Studies. At least 2 years' relevant office administration
an Invoice Clerk for their Finance Department: Sales and Invoicing. Reports to: Sales Admin and Invoicing deliveries and distribution (Tax Invoices). Ensure that all invoices are correctly raised. Amending and maintaining Liaison regarding above mentioned documentation. All and any other related tasks and duties as required Safety Regulations. To ensure confidentiality at all times, only releasing confidential information obtained qualification advantageous. Proficient in the use of the MS Office Suite. Competent with and has experience with working
is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within accurately captured daily before finalizing. Ensure all costing in correlation with supplier and client, Identify which accounts are overdue. Receive and check all payment requisitions in accordance with the companies batches. International payment preparation. Respond to all queries relating to payments. Open Disbursements creditors and staff regarding payments. Maintain all debtors/creditors accounts. Ability to maintain confidentiality
and experienced Security & Investigations Officer to join the team on a full-time, permanent basis
Provide first-line support to all SyNCH users. Allocation of tickets to all queries logged. Identify, classify regular updates on the status of all logged queries. Closing of all resolved tickets. Reporting trends