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Reference: JHB002073-SS-1 Are you a Creditors Clerk with a big personality and a passion for numbers numbers? Our client is searching for a Creditors Clerk with 1-2 years of experience in accounts payable processes become a key player in delivering exceptional service to our client's company For any questions, feel requirements: Matric. Minimum 1-2 years Exp. in Creditors ess. Excel intermediate skills required (Vlookups register. Submitting payments to the senior Creditors Clerk. Compiling monthly audit reports. Performing
Reference: JHB002073-SS-1 Are you a Creditors Clerk with a big personality and a passion for numbers numbers? Our client is searching for a Creditors Clerk with 1-2 years of experience in accounts payable processes become a key player in delivering exceptional service to our client's company For any questions, feel requirements: Matric. Minimum 1-2 years Exp. in Creditors ess. Excel intermediate skills required (Vlookups register. Submitting payments to the senior Creditors Clerk. Compiling monthly audit reports. Performing
Ref: NAM 416161 - Creditors Clerk – Centurion Employer Description Electrical Manufacturing Company Job environment. You must have worked on full function creditors and have hands on Syspro experience. Dealing with
We are currently seeking Customer Service Officers – Full-Time Monday – Friday (No Weekends). FULL TRAINING expect to do: Provide friendly and helpful service to our customers, Liaise with our valued builders and trade replenish products Organise deliveries and ensure customer orders are dispatched in full and on time What passion for customer service and admin Be approachable and confident interacting with customers An ability Basic: R 4000 – R 6 500 per month The post Customer Service – Retail (Centurion) appeared first on freerecruit
facilities company are looking to appoint Creditors Clerk (Utilities) within the telecoms division for Reconcile all Creditors accounts on a monthly basis Ensure timeous payments of creditors according to scanned accurately Populate invoices on server/creditors statement folder Responsible for utility master E.g. Bank details and ref number Meeting customer's service expectations as per the SLA Ensure data integrity integrity and accurate management of all creditor's accounts Keeping abreast with accounting principles
facilities company are looking to appoint Creditors Clerk (Utilities) within the telecoms division. Key Reconcile all Creditors accounts on a monthly basis Ensure timeous payments of creditors according to scanned accurately Populate invoices on server/creditors statement folder Responsible for utility master E.g. Bank details and ref number Meeting customer's service expectations as per the SLA Ensure data integrity integrity and accurate management of all creditor's accounts Keeping abreast with accounting principles
Manufacturing company requires an experienced Creditors Clerk to handle and maintain the accounts payable up-to-date accounts payable records. Prepare monthly creditor reports. Communication: Liaise with suppliers departments to resolve issues. Min. 10 years creditors experience required. MUST HAVE SAGE ACCOUNTING
keen learner and money driven. This is a Customer Service Sales role, upselling and warm calling. Ideally Ideally you will have experience within Customer Service, an office environment and be computer literate R8000 plus commission. The post Sales Exec / Customer Service Sales appeared first on freerecruit.co.za
facilities company are looking to appoint Creditors Clerk (Utilities) within the telecoms division. Key Reconcile all Creditors accounts on a monthly basis Ensure timeous payments of creditors according to scanned accurately Populate invoices on server/creditors statement folder Responsible for utility master E.g. Bank details and ref number Meeting customer's service expectations as per the SLA Ensure data integrity integrity and accurate management of all creditor's accounts Keeping abreast with accounting principles