and knowledge to serve current and prospective customers relating to parts sales. Must have at least 5 understanding of mechanical repairs and able to provide customers with advice on parts needed. Knowledge in repairs will be advantageous. Exceptional level of customer service skills. Excellent communication skills, using writing and telephonically means to assist the customer to understand the Company's products and to identify
Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain
processing: Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting administration experience 3years in processing creditor transaction and/or general finance Certificate
processing: Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting administration experience 3years in processing creditor transaction and/or general finance Certificate
report Cashflow Weekly payment and COD purchases Creditors processing Debtors processing Petting cash Filing Capturing and reconciling Creditors payments - Reconciling /approvals / EFTs Email customer statements Reconcile
Insurance Firm is seeking Insurance Admin Clerk for claims department to sort, allocate, distribute &
role available with a large and well-established services company in Johannesburg South. This exciting role ad-hoc journals for the group Assist cashbook and creditors departments in meeting deadlines SOFTSKILLS/ADDITIONAL but not essential. Experience in a retail or services environment preferred R55 000 – R70 000 p/m CTC
ation of management accounts
Are you passionate about providing exceptional service and solutions that matter? Do you enjoy working co-create and collaborate to deliver value for our customers, partners and communities. We are inclusive and to our customers. Our solutions include debit order processing, payment and switching services, card personalisation provide person-to-person payments and value-added services to the consumer market. The successful candidate will be responsible for effectively assisting customers over the phone with both general and specific
debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load bank payments Inventory