information requests/allocate different queries to Supervisor; Source item code from relevant Managers/Specialists
information requests/allocate different queries to Supervisor; Source item code from relevant Managers/Specialists
information requests/allocate different queries to Supervisor;
Source item code from relevant Managers/Specialists
sessions and unit meetings Refer any queries to the supervisor / shift leader Maintain a safe working
sessions and unit meetings Refer any queries to the supervisor / shift leader Maintain a safe working
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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
all outstanding queries Monthly reporting Shadowing the Operational Accounts Supervisor duties as and when
all outstanding queries Monthly reporting Shadowing the Operational Accounts Supervisor duties as and when