Job & Company Description:
The company enables clients to run an eCommerce business from anywhere with their scalable outsourced warehousing and fulfilment service. Their success is rooted in a custom-developed, top-tier warehouse system and fulfilment network, optimi
Reference: NFE007401-SUZ-1 Are you an eBilling financial expert whose veins pulse with the rhythm of invoices and credit memos, ensuring they flow smoothly to clients in a prestigious law firm? If so, this opportunity in Pretoria East is one you simply can't afford to miss. Job & Company Descrip
Reference: JHB001548-MS-1 Job Title: Accounts Clerk: Payments Brief description The main purpose of this
Reference: JHB001548-MS-1 Job Title: Accounts Clerk: Payments Brief description The main purpose of this
Reference: NFE007401-SUZ-1 Are you an eBilling financial expert whose veins pulse with the rhythm of invoices and credit memos, ensuring they flow smoothly to clients in a prestigious law firm? If so, this opportunity in Pretoria East is one you simply can't afford to miss. Job & Company Descrip
Hatfield, Pretoria: ADMINISTRATION CLERK
Minimum Requirements:
-Young duties for law firm (filing, faxing, data capturing, typing, opening of client files, correspondence with
Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding
based in Pretoria West is looking for an Admin Clerk to join their team. Key responsibilities: General
the expertise of a Credit Controller | Debtors Clerk
Minimum Requirements
g>
- Administering to the preparation and filing of patent applications and design registrations
finalizing status reports for patent and design filings.
- Preparing and finalizing correspondence
with preparing and filing of patent amendments (when required)
- Billing files, including preparing
full billing data and costing (and notation) of files
- Attending to credit Notes and dealing with
suspense list on an ongoing basis
- Opening new files on the Firms computer system (Patricia)
- Answering