with experience in a medical environment to do receiving of patients and with invoicing and other admin unsuccessful if you havent received formal response within 7 days of your application. Receiving of patients and
ROLE OVERVIEW The Service Specialist will be responsible for the operations of all complex shipments effective service delivery to clients. The Service Specialist will be responsible for the following: • Liaising
is seeking the expertise of a Communications Specialist to join their team. Responsibilities: Social
Company looking for a hired specialist in Pretoria, Shifts and every 2nd weekend 2x Saturdays per month
ROLE OVERVIEW The Service Specialist will be responsible for the operations of all complex shipments effective service delivery to clients. The Service Specialist will be responsible for the following: • Liaising
Freight industry is looking for an account Clerk. Position: Accounts Clerk Industry: Distribution, Warehousing Payroll for weekly staff. (Accsys Peopleware) DA's. Account queries. EFT payments. Answering of switchboard
Position: Accounts Clerk
Industry: Distribution, Warehousing
staff. (Accsys Peopleware)
provide customer performance management reports. Accountable for the management of customer service levels in logistics company Ability to manage multiple accounts while seeking new opportunities Ability to understand withdraw / amend this position. If you have not received feedback within 2 weeks, your application is unsuccessful
Accounts Clerk R9 000 benefits Requirements: Pastel Partner experience Must have experience in a similar Admin Presentable to deal with clients The post Accounts Clerk appeared first on freerecruit.co.za .
registrations.
Complete and submit credit account applications.
Stamp & encrypt all company all supplier pricelists as received for marketing department, accounting department, and inventory (stock branded clothing.
Accounting:
Process all invoices received from suppliers & load load them for payment.
Process all orders received from clients & Issue all invoices to clients Process all payments received & made, to update all client and supplier accounts.
Process VAT