Minimum of 3 years experience as an Accounts Receivable Officer or similar role. The post Account Receivable
Diary management for MD.
Receiving visitors.
Office management (cleaning, housekeeping
Monitor and check dresses and accessories received from Head Office, to ensure compliance with quality requirements
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and Finance Manager Constant focusing on the reduction of aged debt Ensure tha
day were returned. Ensure visitors slip received from the Office Park is stamped before visitor leaves
day were returned. Ensure visitors slip received from the Office Park is stamped before visitor leaves
payable, accounts receivable, and inventory control. Strong proficiency in Microsoft Office Word, Outlook
Customers
Processing Purchase orders, receive and dispatch stock
Maintain office.
Arrange repairs/ maintenance
Reference: JHB001404-JC-2 JNR PROCUREMENT ADMINISTRATOR - Midrand, Gauteng JNR PROCUREMENT ADMINISTRATOR Matric or equivalent Diploma/Certificate in Purchasing an Advantage Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive All Customer or
Reference: JHB001404-JC-2 JNR PROCUREMENT ADMINISTRATOR - Midrand, Gauteng JNR PROCUREMENT ADMINISTRATOR Matric or equivalent Diploma/Certificate in Purchasing an Advantage Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive All Customer or