and accurately.
Experience as a creditors clerk.
Good with time management, handling stress
etc.)
retention etc.) Compiling inventories of records received and maintained (in all formats – paper, electronic graphic etc.) Classifies, indexes and stores all received business records according to the approved File up to date record of new client correspondence received. Attends to all queries and responds to requests
BOM for purpose made timber doors, based on data received from factory supervisor. Create works order and
BOM for purpose made timber doors, based on data received from factory supervisor. Create works order and
coordinating all aspects of shipments
correct
i.e , BComm Law, Business Administration or Accountancy . Strong People skills (the candidate is required maturity and ability to take ownership and accountability The ability to take constructive criticism
date and obtain new details if relevant. Open accounts and capture all relevant information accurately necessary). Keeping track of pharmacy accounts and stock per Doctor. Accounts: Bill patients accordingly and
date and obtain new details if relevant. Open accounts and capture all relevant information accurately necessary). Keeping track of pharmacy accounts and stock per Doctor. Accounts: Bill patients accordingly and