Accpac for various admin tasks.
and accurately.
Experience as a creditors clerk.
Good with time management, handling stress
Answer and direct incoming phone calls. Perform data entry and maintain accurate records. Compiling,
company is looking for a professional Front Desk Clerk to oversee all receptionist and secretarial duties
creditor invoices, process creditor invoices
Capture stock take information
Matric
Import
including dealing with clients and suppliers, invoicing, data management, and so forth. At least 3 years exeperience
including dealing with clients and suppliers, invoicing, data management, and so forth. At least 3 years exeperience
matters submitted to the Disputes Department Verify, capture and sign off on registration certificates before all notices, compliance orders and referrals are captured correctly on DRS and followed through the compliance
actions addresses findings in full.