processing of transporter documents Relief to Cashiers and Reception General Administration Minimum
processing of transporter documents Relief to Cashiers and Reception General Administration Minimum
their dynamic team Responsible to activate non-paying accounts and recover bad debts Follow up on bad bad debt accounts. Daily follow up on Promise to Pays / broken PTPS / unpaid debit orders Sending legal
their dynamic team Responsible to activate non-paying accounts and recover bad debts Follow up on bad bad debt accounts. Daily follow up on Promise to Pays / broken PTPS / unpaid debit orders Sending legal
Established Fire Management company seeks a n experienced Creditors Clerk Invoice Processing : Receiving
PowerPoint and email etiquette) and Numeracy skills Must pay attention to detail. Develop and maintain relationships
PowerPoint and email etiquette) and Numeracy skills Must pay attention to detail. Develop and maintain relationships
advantageous Basic understanding of Canva/Graphic desig n Experience working with various Marketing tools Experience
supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General
supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General