Accounting Clerk. Umhlanga, North Suburbs. Company Name: AC De Sousa Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments
Accounting Clerk, Umhlanga, North Suburbs. Company Name: AC DE SOUSA Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments Accounting Clerk Here are some steps you can take to become a successful accounting clerk: Education effectively. · Attention to detail: Accounting clerks need a keen eye for detail to ensure accuracy in Peachtree is often required for most accounting clerk positions. Gain experience: · Internships or volunteer
Standardizing processes and procedures across all departments in the supply chain : administration , warehouses , Consignment depots and production . Process data and generate production-ready information for use in all scm departmentsconduct time & motion studies across all departments , establ
International Sales Agents
Our client a market-leading provider in the BPO space is looking for International Sales Agents to join their growing international team to support the with the various sales channels, support staff, internal/external customers and other relevant personnel operations in terms of taking calls, handling internal/external client queries as and when required to so
Requirements:
playing a significant role during our external audit through providing the requested documents to our
General Admin Clerk needed urgently. At least 2 Years previous admin experience, MS Word and Excel, good application unsuccessful. The post General Admin Clerk appeared first on freerecruit.co.za .
Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage
playing a significant role during our external audit through providing the requested documents to our
debtors and creditors. Assist creditors and debtors clerks where required. Report to Accounts Supervisor and
queries timeously. Oversee creditors & debtors clerks. Assist Finance Manager in any other related duties