vacancy for a Temporary Administrative Assistant (Orders / Rentals) to join the their team. The ideal candidate
s (but not limited to:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments creditors. Main Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval approval for differences. Process approved invoices and prepare payment batches. Maintain and reconcile creditor
Monitoring stock levels and re-ordering when required Place orders to replenish merchandise as needed Liaising with buying department & follow up on orders. Accurate receiving & checking all deliveries
process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have
process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have
vacancy for a Temporary Administrative Assistant (Orders / Rentals) to join the their team. The ideal candidate
customers' needs. - Services existing accounts, obtains orders, and establishes new accounts by planning and organising
customers' needs. - Services existing accounts, obtains orders, and establishes new accounts by planning and organising
skills. Build bulk displays. Know how to place orders and manage stock. Other Personal Attributes: Detail-oriented