Introduction The client is a leading facilities management company. Description Short Description A leading facilities company are looking to appoint Creditors Clerk (Utilities) within the telecoms division. Key Performance Areas: Retrieve Invoices and update invoice register on a daily basis Accura
individuals who meet the job requirements and are from the various designated groups. We offer Medical
dynamic team. Qmuzik is currently on a ‘work-from-home' model and at customer sites when required the will be expected to have home connectivity that is able to support work from home requirements. The Business own registered vehicle Home connectivity that is able to support work from home requirements Able to travel
Looking for an all rounder to Recon the books and Admin side of the business. Requirements: Quickbooks eFilling Easy Filing Creditors HR Functions Collections from Clients Min 2 year’s expierence R12500 – Monthly
3 days on site (Centurion) and 2 days' work from home. Responsibilities: All Cash collections/debtors'
3 days on site (Centurion) and 2 days' work from home. Responsibilities: All Cash collections/debtors'
3 days on site (Centurion) and 2 days' work from home. Responsibilities: All Cash collections/debtors'
their products continue to bring joy to countless homes. To keep up with soaring demand, their plant has and Payroll.
for ensuring proper customer service, accurate bookings and follow through with open cases that includes groups
refund. Arranges local and international travel bookings, forex and reconciliation after trips. Ensures all travel arrangements and related bookings are correct, booked and confirmed. Processes job cards onto