Our client, a leading supplier of food, equipment and technical products as well as services, to ships and vessels around the world, would like to appoint an experience Administrative Supervisor to oversee a team of people responsible for the billing/invoicing of these services. The position will be
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working experience in Pastel and Excel. Minimum Requirements: · Computer literacy is essential: Excel & Pastel Accounting · Attention to detail and accuracy is essential · Ability to work independe
overdue payments and outstanding invoices
Assist the Supervisor in managing day-to-day operations
address overdue payments and outstanding invoices Assist the Supervisor in managing day-to-day operations and
address overdue payments and outstanding invoices Assist the Supervisor in managing day-to-day operations and
GTC continually aspires to be recognised in a crowded marketplace as a benchmark of best practice and innovative thinking. We measure this objective by ensuring that the interests of all our clients are protected and placed at the core of all our decisions, business practices, company culture and et
GTC continually aspires to be recognised in a crowded marketplace as a benchmark of best practice and innovative thinking. We measure this objective by ensuring that the interests of all our clients are protected and placed at the core of all our decisions, business practices, company culture and et
DN's/Invoices Allocate the invoices Obtain authorisation from Supervisor or Manager Match up all suppliers'
printing of invoices. Monitor and report on service levels and KPI's. Assist operations supervisor where required
printing of invoices. Monitor and report on service levels and KPI's. Assist operations supervisor where required