Client is looking for a Sales Administrator, located in Midrand Sales Administration of a newly established
To assist and support the Sales and Marketing department with its projects, programmes, events, and various various other functions. The Sales and Marketing Administrator will assist in planning and executing Liaise with all other departments to support the Sales and Marketing Department. Ensure that all projects Enhance the administration system and contribute to process development for the Sales and Marketing experience in marketing/ events/ agency environments Administration Customer services Public speaking would be
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent maintain a continuous accurate and synchronized administrative record. Ensure all outstanding invoices are possible for accurate cash flow reporting. Administratively facilitate timeous allocated cheque and EFT Financial Manager. Liaise with suppliers to administratively gather mandatory documents to load them as beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
Minimum requirements:
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable from Customer Purchase Orders: Review and interpret customer purchase orders (in line with Procurement) based on purchase order specifications. Ensure consistency between purchase orders and invoices regarding setting up customer billing profiles. Coordinate with sales and account management teams for billing details queries. Forecasting 14. General Administrative Support: Provide administrative assistance. Perform other related
Key responsibilities:
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts ensure accurate and timely processing of purchase orders and goods receipts. Liaise with vendors to resolve of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
ensure accurate and timely processing of purchase orders and goods receipts.
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts ensure accurate and timely processing of purchase orders and goods receipts. Liaise with vendors to resolve of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles