key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient to include
Administrator. ( Growth Potential ) Invoices Creditors, Debtors Books to Trial balance Daily, Weekly updating
possibility to go permanent. Capturing of creditors /debtors invoices Reconcile creditors monthly accounts
Admin Clerk, Other, South Suburbs. Company Name B&R Auto. Admin Clerk required for a permanent position: Admin Assistant will assist in admin & reception duties. Must have a fair amount of knowledge in Invoicing, Filing, Excel. Person should have good command of English, a good telephonic ma
Admin Clerk required for workshop in Jacobs, Other, South Suburbs. Company Name: B and R Auto. Admin Clerk required for a permanent position: Admin Assistant will assist in admin & reception duties. Must have a fair amount of knowledge in Invoicing, Filing, Excel. Person should have good command
The overall objective of this Operations Admin Manager role is to effectively manage and oversee the general office administration of Transport operations as well as supervise an administrative team and ensure daily tasks are completed seamlessly. Responsibilities Administration Duties: • POD data
Reference: CPT004851-H-1 Our client based in Paarl is seeking a Receptionist to join their team. Responsibilities: General ad hoc duties. Stock taking. Answering the switchboard, making appointments and unpacking the lab jobs. Assist patients in choosing frames. Collection of jobs. Invoicing and quo
To assist with running of day to day administration duties in a positive, friendly and efficient manner against company SOP thereby ensuring customer satisfaction. To efficiently execute all operational activities at the point of sale in a timely and efficient manner. To maintain high levels of accu
To assist with running of day to day administration duties in a positive, friendly and efficient manner against company SOP thereby ensuring customer satisfaction. To efficiently execute all operational activities at the point of sale in a timely and efficient manner. To maintain high levels of accu
balancing and recons. CREDITORS – Full function from processing to payments Pastel DEBTORS – Full function