NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture successful candidate will be carrying out accounts receivable transaction processing for multiple entities Experience & Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services environment essential Good communication and relationship building skills Experienced
successful candidate will be carrying out accounts receivable transaction processing for multiple entities
qualification
Job Experience & Skills Required:
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture successful candidate will be carrying out accounts receivable transaction processing for multiple entities Experience & Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services environment essential Good communication and relationship building skills Experienced
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REQUIREMENTS
Restaurant manager required for established upmarket Restaurant. Candidates must be hardworking and have depending on experience. The post Restaurant manager required appeared first on freerecruit.co.za .
Main Responsibilities:
industry is looking for a temporary Procurement Clerk in Century City, Cape Town. Main Duties/Key Results sending out import statistics / weekly reports when required. Working on Syspro, Outlook, Expedite and Excel emails are actioned. Assistance with any reporting required by Managers/Directors. Any duty requested by the All and any other related tasks and duties as required by the Employer from time to time. Minimum Qualifications Negotiation and research skills. Positive attitude. Good communication and organizational skills. Ability
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin