take on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient
CPT003612-Del-1 Are you looking specifically for a HALF-DAY ONLY position? Do you have knowledge and have Please note : This position WILL NOT become a full-day position. REQUIREMENTS Matric with relevant qualification
insurance and financial services industry" requires a half day Personal Assistant for the Belville branch in
Our client in the Medical and Pharmaceutical industry is looking for a Receptionist in Parktown, Johannesburg. Switchboard: Answering the telephone - in a friendly and professional way within 5 seconds of call received All calls for Senior Management must be screened thoroughly before calls are tran
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated
Advisory House based in Ballito are looking for a half day administrator to join their team. This role is
Our client in the Medical and Pharmaceutical industry is looking for a Receptionist in Parktown, Johannesburg. Switchboard: Answering the telephone - in a friendly and professional way within 5 seconds of call received All calls for Senior Management must be screened thoroughly before calls are tran
currently looking to employ an Office Administrator (Debtors) based in Deal Party, Port Elizabeth. A wonderful Requirements: Previous debtors experience essential. Controls around 150 debtors. Disciplinary Hearing Responsibilities and expectations but not limited to: Debtors - Making use of Parcel Perfect Software. Keeping daily payments. Credit Notes. Customer queries – debtors. Invoicing, Capturing waybills. Month end statements
currently looking to employ an Office Administrator (Debtors) based in Deal Party, Port Elizabeth. A wonderful Requirements: Previous debtors experience essential. Controls around 150 debtors. Disciplinary Hearing Responsibilities and expectations but not limited to: Debtors - Making use of Parcel Perfect Software. Keeping daily payments. Credit Notes. Customer queries – debtors. Invoicing, Capturing waybills. Month end statements
Division of John Thompson has a vacancy for a Spares Clerk The main purpose of the position is to: Order, receive