Reference: DBN002868-Minni-1 Our reputable Client based in Westville Durban is urgently seeking a well possible, on a Temporary basis. Duties: Sales procedure: 1. Receive order (get PO number if they have one) needs to be done. Order products based on stock levels Check bulk paper stock is balancing Order bills Communication and reporting skills Duties: Sales procedure: 1. Receive order (get PO number if they have one) needs to be done. Order products based on stock levels Check bulk paper stock is balancing Order bills
Reference: DUR002995-SN-1 Our client, a listed entity, with a strong, long-established National footprint interpersonal skills, to interface effectively with all levels of colleagues and with external customers in a Ability to recognise patterns and engage in high-level decision-making. Precise planning and excellent
accounts. • File documents, ensuring that they are accessible to users. • Prepare bank recons for all EFT payments
accounts File documents, ensuring that they are accessible to users Prepare bank recons for all EFT payments
accounts File documents, ensuring that they are accessible to users Prepare bank recons for all EFT payments
accounts. • File documents, ensuring that they are accessible to users. • Prepare bank recons for all EFT payments
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location:
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location:
one.
A minimum of 1 to 2 years experience as an Accounts Payable Clerk
Reference: DUR002988-SN-1 Our client, a leader in their industry currently seeks a suitably qualified