will be responsible for overseeing the invoicing process and ensuring the accurate application of credits Reporting Standards (IFRS). Proficiency in Microsoft Office, particularly advanced Excel, is essential for
Efficient, effective, complete and accurate processing of the order to pay documents are a necessity English (read/ write/ speak) Proficient in Microsoft Office (Excel, Word, Outlook) Prior knowledge of sales email Proficiency in English, Excel, and Microsoft Office is essential for this role The ability to accurately
Efficient, effective, complete and accurate processing of the order to pay documents are a necessity English (read/ write/ speak) Proficient in Microsoft Office (Excel, Word, Outlook) Prior knowledge of sales email Proficiency in English, Excel, and Microsoft Office is essential for this role The ability to accurately
Efficient, effective, complete and accurate processing of the order-to-pay documents are a necessity write/ speak) and English Proficient in Microsoft Office (Excel, Word, Outlook) Prior knowledge of internal including email Proficiency in Afrikaans and Microsoft Office is essential for this role The ability to accurately
Efficient, effective, complete and accurate processing of the order-to-pay documents are a necessity write/ speak) and English Proficient in Microsoft Office (Excel, Word, Outlook) Prior knowledge of internal including email Proficiency in Afrikaans and Microsoft Office is essential for this role The ability to accurately
programmes: OC: Health Promotion Officer – NQF 3 OC: Security Officer – NQF 3 OC: Office Supervisor – NQF 5 OC:
programmes: OC: Health Promotion Officer – NQF 3 OC: Security Officer – NQF 3 OC: Office Supervisor – NQF 5 OC:
account records, adhering strictly to legal and unit office requirements. Coordinate audits effectively and when necessary. Ensure the smooth and accurate processing of creditor payments. Accurately record capital
account records, adhering strictly to legal and unit office requirements. Coordinate audits effectively and when necessary. Ensure the smooth and accurate processing of creditor payments. Accurately record capital
/ Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code