Overdue Accounts
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related
and extensive experience within a dental and or medical field would be an advantage.
The
/>Addressing customer complaints,
Maintaining records of customer interactions
This role also involves
license In return our client offers a basic salary, medical and provident contributions, company car, fuel
Agent with a passion for real estate and a track record of success? We are seeking a dynamic and experienced
Agent with a passion for real estate and a track record of success? We are seeking a dynamic and experienced
items Enforce 5S compliance Keep updated inventory records Matric Warehouse or Stores Management Qualification
ter literacy essential
responsible for maintaining accurate financial records, including purchases, sales, receipts, and payments
responsible for maintaining accurate financial records, including purchases, sales, receipts, and payments