Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 information required Submission of information to Shared Services to have new suppliers loaded Raising of purchase Getting management approval on whether the goods or services were supplied to their satisfaction Gathering
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 information required Submission of information to Shared Services to have new suppliers loaded Raising of purchase Getting management approval on whether the goods or services were supplied to their satisfaction Gathering
administration of 200 – 400 employees. (approx. 50 clients) EMP501 - annual and interim submissions, as well Handling and resolution of general employee and client payroll queries. a good understanding of the BCEA Competencies: Problem Solving. Communication and Customer Service. Time Management and Organization. Numerical Aptitude
administration of 200 – 400 employees. (approx. 50 clients) EMP501 - annual and interim submissions, as well Handling and resolution of general employee and client payroll queries. a good understanding of the BCEA Competencies: Problem Solving. Communication and Customer Service. Time Management and Organization. Numerical Aptitude
debtor operations, driving sales, and enhancing client relationships. The successful candidate will be new sales opportunities while managing existing client relationships. Provide regular, detailed feedback efficiency. Client Onboarding and Liaison: Oversee the smooth integration of new client take-on and act ensuring seamless operations and high levels of service delivery. Reporting: Deliver comprehensive reports managing large teams and overseeing substantial client portfolios, preferably in the retail or similar
debtor operations, driving sales, and enhancing client relationships. The successful candidate will be new sales opportunities while managing existing client relationships. Provide regular, detailed feedback efficiency. Client Onboarding and Liaison: Oversee the smooth integration of new client take-on and act ensuring seamless operations and high levels of service delivery. Reporting: Deliver comprehensive reports managing large teams and overseeing substantial client portfolios, preferably in the retail or similar
seeking an experienced Debtors Clerk to join our client based in Walmer, Port Elizabeth Gqeberha. Duties Labels for Exporting Data Capturing Maintaining Clients stock & packaging records (always keep it up Duties when required (i.e. Controlling the retail client accounts. Processing orders on accounting system Uploading Invoices, Claims, Weekly Statement on the client portal. Uploading Customer on CGIC for increasing
seeking an experienced Debtors Clerk to join our client based in Walmer, Port Elizabeth Gqeberha. Duties Labels for Exporting Data Capturing Maintaining Clients stock & packaging records (always keep it up Duties when required (i.e. Controlling the retail client accounts. Processing orders on accounting system Uploading Invoices, Claims, Weekly Statement on the client portal. Uploading Customer on CGIC for increasing
agencies, or other organisations that provide credit services. The primary goal of a Collections Agent is to and legal notices. Customer Service: Provide excellent customer service to debtors by addressing their
agencies, or other organisations that provide credit services. The primary goal of a Collections Agent is to and legal notices. Customer Service: Provide excellent customer service to debtors by addressing their