Brief description of company:Company seeks an financial assistant to help with the preparation of annual budgets, Admin, Financial
* Complete debtors function * Sage Pastel * Invoicing * Following up on payments not received * Ad hoc reports * Quotes * Matric * relevant certification * 3-5
Brief description of company:Company seeks an financial assistant to help with the preparation of annual budgets, Admin, Financial
Durban - Our client is a national company that supply and distribute renewable energy products.We are looking for an organised and experienced Sales
Must have very good knowledge of Debtors, Creditors, Vat Submissions, Invoicing, Data Capturing, Communication skills and excellent telephone etiquette.
* Complete debtors function * Sage Pastel * Invoicing * Following up on payments not received * Ad hoc reports * Quotes * Matric * relevant certification * 3-5
We are looking for an Accounts clerk to join the finance team, Company based in the New Germany area. This individual must be able to meet deadlines, work
Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier
Sales Administrator - Durban in Durban Durban CBD, KwaZulu-Natal | CareerJunction Your privacyThis site uses cookies and similar technologies tcollect and
Together, we move the world – we've been doing it for over years. As a leading international development partner and systems supplier to the automotive
Sales Administrator - Durban job in Durban (Durban CBD), KwaZulu-Natal | CareerJunction Your privacyThis site uses cookies and similar technologies to collect
Debtors ClerkFinancePietermaritzburg Debtors Clerk-PMB - 1 year ContractQualification - AccountingSolid Understand of accounting principles.Invoicing and
Sales Administrator - Durban job in Durban (Durban CBD), KwaZulu-Natal | CareerJunction Your privacyThis site uses cookies and similar technologies to collect
Complete debtors function Sage Pastel Invoicing Following up on payments not received Ad hoc reports Quotes Matric relevant certification 3-5 years experience
Complete debtors function Sage Pastel Invoicing Following up on payments not received Ad hoc reports Quotes Matric relevant certification 3-5 years experience
We are looking for an organised and experienced Sales Administrator who has previously worked in a sales support role in an organisation with a warehouse and
SUMMARY: Our client is a national company that supply and distribute renewable energy products. They are looking for an organised Sales Administrator for their
About the position Our client is a national company that supply and distribute renewable energy products. They are looking for an organised Sales Administrator
We are looking for an organised and experienced Sales Administrator who has previously worked in a sales support role in an organisation with a warehouse and
The overall purpose of this position is to assist and maintain billing and credit queries and ensure accurate figures for the operational branch. Minimum