OFFICE ORGANISATION Discuss with the invoice coordinators the daily plan by assessing workload daily. Give feedback to Admin Manager of any problems or issues.
We are looking for an organised and experienced Sales Assistant who has previously worked in a sales role in an organisation with a warehouse and tangible
SUMMARY: Our client is a national company that supply and distribute renewable energy products. They are looking for an organised Sales Assistant for their
– R14 000pmTo support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all
Debtors ClerkFinancePietermaritzburg Debtors Clerk-PMB - 1 year ContractQualification - AccountingSolid Understand of accounting principles.Invoicing and
Key Responsibilities: Invoicing of Creditors Receiving and correctly and accurately processing all relevant documents from sites and creditors. Confirm the
Berghshire Wealth BlueStar is a committed team of elite financial planners devoted to finding solutions to suit every client's specific financial needs. Based
SUMMARY: Creditors Clerk - Umhlanga, DurbanOur client is currently looking for a suitably qualified and experienced person for the position of a creditors
Key Responsibilities: Invoicing of Creditors Receiving and correctly and accurately processing all relevant documents from sites and creditors. Confirm the
Berghshire Wealth BlueStar is a committed team of elite financial planners devoted to finding solutions to suit every client's specific financial needs. Based
-Full financial function Books to Balance Sheet-Monthly invoicing and statements-Overseeing Debtors and Creditors clerk-Financial Year end preparations-VAT
My client is looking for a Debtors clerk with Pastel experience.The succesfull candidate will be responsible for invoicing, taking orders form clients and to