collecting, analysing, and reporting data. Key responsibilities include capturing campaign data, identifying trends operations reports to the business Analyse all data captured, identify and highlight trends, changes or concerns
Reference: DUR003015-SN-1 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 to 5 yea