The office is close to MyCiti and GA. The post Part Time Administrator appeared first on freerecruit.co
The creditors clerk function is to ensure that accounts payable are carried out to the required standards payment to bank Preparation and submission of creditors' reconciliations Request statements and forward to suppliers Prepare monthly analysis of the creditors list Assist in preparation of cost/profit centre
We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
satisfaction by providing a positive customer experience. Timely delivery of quotes to customers. Serve customers requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out stock is ordered for trade shows and numbered on time, and apply any special prices as required. 4. General
satisfaction by providing a positive customer experience. Timely delivery of quotes to customers. Serve customers requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out stock is ordered for trade shows and numbered on time, and apply any special prices as required. 4. General
with auditors to provide necessary information for timely and accurate audits within three months of the Compliance: Submit all relevant SARS documents timely, ensuring accuracy and completeness. Handle follow-ups prescribed periods. Customer Engagement: Ensure timely payment of customer debts. Vet new customers and feasibility recommendations. Supplier Payments: Ensure timely payment of suppliers and service providers. Design Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve differences between supplier
with auditors to provide necessary information for timely and accurate audits within three months of the Compliance: Submit all relevant SARS documents timely, ensuring accuracy and completeness. Handle follow-ups prescribed periods. Customer Engagement: Ensure timely payment of customer debts. Vet new customers and feasibility recommendations. Supplier Payments: Ensure timely payment of suppliers and service providers. Design Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve differences between supplier
casting of collections.
experienced sales professional with a passion for "being part of every process" and a drive for success? BMG is informal context. Submit proposals, within agreed time frames, presenting a professional image of the company with order processing guidelines whilst negotiating time frames and pricing with the client. Follow up on