speciality product that all hospitality organisations require. If you have hospitality sales experience and advantageous Minimum 3 years sales experience in the hospitality industry Proven sales track record Positive attitude
speciality product that all hospitality organisations require. If you have hospitality sales experience and advantageous Minimum 3 years sales experience in the hospitality industry Proven sales track record Positive attitude
clients when required within the restaurant and hospitality sectors in the western cape. REQUIREMENTS Matric advantageous Minimum 3 years sales experience in the hospitality industry Proven sales track record Positive attitude
clients when required within the restaurant and hospitality sectors in the western cape. REQUIREMENTS Matric advantageous Minimum 3 years sales experience in the hospitality industry Proven sales track record Positive attitude
years post qualification experience working in hospitals and aged care facility Compassionate and highly
years post qualification experience working in hospitals and aged care facility Compassionate and highly
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary:
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary:
accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by codes on JDE General Admin File all documents in accordance with corporate requirements General administrative
accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by codes on JDE General Admin File all documents in accordance with corporate requirements General administrative