Switchboard:
Answering the telephone -
in a friendly and professional way
within 5 seconds of call received
All calls for Senior Management must be screened thoroughly before calls are transferred
Irate clients: assist irate and unhappy customers/
Our client in the Medical and Pharmaceutical industry is looking for a Receptionist in Parktown, Johannesburg. Switchboard: Answering the telephone - in a friendly and professional way within 5 seconds of call received All calls for Senior Management must be screened thoroughly before calls are tran
Debtors Clerk to join there financial team.
As a Debtors Clerk you
/>Monthly Journals for Rentals on Sage One
Levy Debtors calls & Responding of shareholders emails
Debtors Clerk role: To process financial accounting transactions according to specified standards and year B.Comm subjects Accounting and creditors/debtors experience Sage Pastel Partner processing – Invoice journals. Salary depends on experience The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Tertiary training in Finance or comprehensive debtors experience (at least 5 yrs) will be advantageous advantageous Duties include: Collection of outstanding debtors Processing of invoices Working closely with Stock Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this Minimum 2 – 5 years Debtors experience · Experience with foreign / international debtors preferred, · Strong
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible
the Northern Suburbs is looking for a Debtors and Creditors Clerk.
Requirements:
Responsibilities:
Debtors:
Invoicing and Credit Notes, queries
Bellville. They have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will their head office in Bellville. Responsibilities: Debtors: Invoicing and credit notes, queries, maintaining