JHB000085-KM-1 Job Purpose To render effective and efficient office administration and secretarial support services
contract jobs or any quotes as requested from Operations Team, including sales orders (for prepaid cu customers)
serving and customer centricity.
1. Operations Management: Processes and Systems
operational efficiency.
hospital/healthcare terminology is NB
client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Finance of accounts and send through to the Financial Controller and / or Directors. Responsible for releasing Pastel. Proficient in the use of the Microsoft Office suite. Intermediate to advanced Excel skills essential
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent At least 3 to 5 years experience as a Credit Controller working on wholesale and independent accounts
Responsible for day to day inventory within the buying system - updating system Assist Director with price negotiation, observing, taking notes etc Good communication skills and ability to give timeous feedback – proactive rather than reactive Matric with Accounting Accountancy background – high
expertise of a "Finance Controller" in "Aggeneys, Northern Cape. The Finance Controller will be responsible people experience will be an advantage Microsoft office Strong communication and interpersonal skills Clean
Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller, you will
proven work experience in an Accounts Receivable Controller role.
position is to ensure the efficient and effective operation of the debtors department at group level Debt you, as and when required to ensure the smooth operation of the department Matric A relevant financial/credit least 5 years working experience in debtors/credit control in a corporate environment