pharmaceutical company seeking a versatile and dedicated Office admin/ Sales Support person to join our close-knit gap between sales support, production and general office administration. 1. Exceptional communication skills telephone conversations. 2. Proficiency in Microsoft Office, especially Excel and Word; familiarity with QuickBooks organizational abilities to streamline and maintain office functions. 4. A proven track record of meeting
· General Admin on occasion Please Quote: A D MIN/PA/CT The post Admin : PA General Admin duties appeared
& Outlook knowledge essential – General Admin – filing, leave forms, etc. – Request quotations – Place – Switchboard function – Cash monitoring – All admin relieve duties including debtors and creditors – Enthusiasm – Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .
energetic & experienced Teleseller with strong admin support skills to join their Team. You will be responsible confirmations, shipping & relevant updates. 3. Admin duties Maintain organized and up-to-date sales, general administrative support to the operations, admin and sales team. Skills requirement includes 1. essential. 5. Computer Literacy Proficiency with office software, sales tools, CRM systems is a must. 6 sales process. Please quote TELE/ADMIN The post Telesales /Admin Assistant appeared first on freerecruit
• Specialize in back-office administrative area such as Billing, Accounts Payable, Accounts Receivables Bachelor's degree or diploma advantageous; • MS Office • High Speed Internet: 25 mbps that can be wired
accountants
experienced Sales Co-ordinator to join a strong Admin and Sales team. This person should be well spoken Computer Literate Minimum 5 years experience in sales/admin environment Experience in a wholesale environment
have at least 2 to 3 years experience as a Finance Admin Clerk within the Automotive Industry
client a division of Bidvest is looking for an Admin Manager. Managing administrative staff Debtors management maintenance Cash Book Petty Cash Purchasing Personnel File Maintenance Reporting Management of Administrative Prepare/Review creditors reconciliations and submit to head office (Group Accountant) Stock Control Ensure appropriate attend to any balances in memo Ensure appropriate filing of reports Price changes Update cost and selling prices Print the price change audit report for filing Month End Action reconciling items from Sub-Ledger
Requirements:
discrepancies
File proof of payments to remittance advices in the "To-pay" files
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