accuracy/completeness, resolving supplier queries and allocation of payments on Quickbooks. The clerk will be collection of outstanding debts from customers, allocation of receipts in Quickbooks and resolving of customer Quick books on a daily basis; Review expense allocation is accurately recorded against the accounts and creditors age analysis for review by the CFO; Allocate payments in Quick Books to the correct supplier reconciliations; Review customer credit application; Allocate receipts in Quick Books to the correct customer;
including scope, schedule, budget, and resource allocation, considering mechanical and electrical requirements throughout the project lifecycle. Resource Management: Allocate resources effectively, including labor, materials
company forecast and budget. Building insight into retail rate of sales on category to optimize sales volume
company forecast and budget. Building insight into retail rate of sales on category to optimize sales volume
A well-established stationery supplier & retail outlet company based in Boksburg is looking to employ
office. Managing the Switchboard, screening, and allocating calls to the correct department. Job Description/Duties:
office. Managing the Switchboard, screening, and allocating calls to the correct department. Job Description/Duties: