requires the services of an accurate and reliable Admin Clerk who is able to work under pressure to meet deadlines Breakdown Reports. Assisting with any other clerical / admin task when required Ensuring that all invoices are files weekly. Assisting with any other clerical / admin task when required Assisting branches on how to be contacted. If you do send an email to the recruiter directly: please state the position you are applying
the services an energetic and dynamic Telesales Clerk to join their team. Key performance areas: General be contacted. If you do send an email to the recruiter directly: please state the position you are applying
Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc book assigned Attend to other debtors/accounts/admin work assigned from time to time by the CFO or CEO be contacted. If you do send an email to the recruiter directly: please state the position you are applying
requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and securing Control & Debtor's Book Management Follow up on company debts by telephone, email and any other means available debt owed to the company and reduce debtors' days Debt Escalations Assist the company to take legal action information. Maintain security and confidentiality of company and customer information. Maintain appropriate debtor's aging to management weekly Attend to company correspondence, provide word processing assistance
the services an energetic and dynamic Telesales Clerk to join their team. Key performance areas: General be contacted. If you do send an email to the recruiter directly: please state the position you are applying
will be responsible to work on medium to large companies. Key performance areas: Manage the OPEX debtors portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and provide departments managers Work as a team with the debtor's clerk General administration: Maintain and promote paperless collected and provide strategic support to debtor's clerk and intervene where necessary Report to management be contacted. If you do send an email to the recruiter directly: please state the position you are applying
consisting of an Accountant, 2 creditors clerks, an office clerk and a HR Practitioner. Preparation and processing Audit file preparation BEE involvement Company Secretarial Duties Preparation, submission and
positive relationships with Asset Management Companies. Responsible for the after-sales services function maintaining team capability (both admin staff and technician skills on admin work). Administer, finalize, purchases etc. and ensure expenses are within Company Policy, SA Labour Law, or Employment Contracts documentation. Ensure subcontractors comply with the company's health and safety requirements and contractual
positive relationships with Asset Management Companies. Responsible for the after-sales services function maintaining team capability (both admin staff and technician skills on admin work). Administer, finalize, purchases etc. and ensure expenses are within Company Policy, SA Labour Law, or Employment Contracts documentation. Ensure subcontractors comply with the company's health and safety requirements and contractual
hours and over weekend/public holidays General Admin Tasks: Arrange Courier for spares. Generate casual be contacted. If you do send an email to the recruiter directly: please state the position you are applying