Description Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims player Attention to detail Good communication skills Admin Orientated. Must be good with numbers and a fast
EMPLOYMENT AVAILABLE
Title: Area Account Manager "Forklift"
Area:
An opportunity for an experienced AREA ACCOUNT MANAGER "FORKLIFT" is required maintain and expand relationships with Account customers, representing the entire range of company achieve sales quotas and assigned Key Account objectives.
DUTIES business
with NQF Level 4 Accounting qualification 2 years financial & supply chain admin experience and Sage responsible for, but not limited to: Maintain accounts payable, accounts receivable, cashbook and procurement you have not received a response within 2 working days, please consider your application unsuccessful
with NQF Level 4 Accounting qualification 2 years financial & supply chain admin experience and Sage responsible for, but not limited to: Maintain accounts payable, accounts receivable, cashbook and procurement you have not received a response within 2 working days, please consider your application unsuccessful
Description Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims player Attention to detail Good communication skills Admin Orientated. Must be good with numbers and a fast
Elizabeth. Experience: Experience working within an Admin/Finance team (desirable) Familiarity with customs ensure the responsibilities, authorities and accountability of all direct subordinates are defined and
Follow up on queries until resolved, resolve within …days of receipt and update Operations Manager and CRM CRM Follow up until resolved, resolve within …days of receipt and update Operations Manager and CRM Follow Follow up until resolved, resolve within…days of receipt and update Operations Manager and CRM Follow up up until resolved, resolve within…days of receipt and update Operations Manager and CRM Follow SOP and
Follow up on queries until resolved, resolve within …days of receipt and update Operations Manager and CRM CRM Follow up until resolved, resolve within …days of receipt and update Operations Manager and CRM Follow Follow up until resolved, resolve within…days of receipt and update Operations Manager and CRM Follow up up until resolved, resolve within…days of receipt and update Operations Manager and CRM Follow SOP and
would be advantageous
industry would be advantageous Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Ability to take on responsibilities, use initiative when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on SmartEdge. Uploading Invoices