urgently looking for an extremely professional Sales Admin to join their team. Responsibilities: Answering Sales analysis, tracking customer activity General admin i.e. filing Excellent customer interaction skills
and delivered Matric 2 - 3 years reception and admin experience Own reliable transport
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platfo
urgently looking for an extremely professional Sales Admin to join their team. Responsibilities: Answering Sales analysis, tracking customer activity General admin i.e. filing Excellent customer interaction skills
and delivered Matric 2 - 3 years reception and admin experience Own reliable transport
missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to
missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to
for Staff control) Daily function/duties of the admin office Respond to Internal Audits and Compliance
high-performance culture within the Finance and Admin team by providing leadership, guidance, support