FMCG / Retail / Wholesale / Supply Chain R18000 - R18000 Monthly Cost To Company Our Client is looking for a Temporary Back Office Invoicing Logistics
Minimum requirements: Grade 12 (minimum requirement)At least 5 years working experience Basic bookkeeping experienceExperience with debtors, creditors, order
Minimum requirements: Grade 12 (minimum requirement) At least 5 years working experience Basic bookkeeping experience Experience with debtors, creditors, order
Kwazulu-Natal: Internal Sales /Customer Services Administrator – Durban North Date Date 2024-05-27 Job Title Job Title Internal Sales /Customer Services
Job Description The Technical Administrator will be responsible for processing all admin for the Emergency Care Technical Team.Areas of Responsibility:
The Technical Servicing Administrator will be responsible for processing all admin for the (KAM) Emergency Care Technical Team Qualifications: Grade 12
To provide a support function to the JSE by administering the courier, internal mail and franking service and by liaising with internal and external
To provide a support function to the JSE by administering the courier, internal mail and franking service and by liaising with internal and external
The main purpose of this job is to provide efficient support for the day-to-day operation of the Evar Sales department and support the work of management and
Ad Coordinator/Sales Assistant Remuneration: basic salary Location: Illovo Remote work: Some remote work allowed Education level: Matric Job level:
To provide a support function to the JSE by administering the courier, internal mail and franking service and by liaising with internal and external
• Receiving and professionally handling customer calls and enquiries.• Communicate effectively with operational staff, customers, and suppliers•
The Technical Servicing Administrator will be responsible for processing all admin for the (KAM) Emergency Care Technical TeamQualifications:Grade 12
KEY OUTPUTS: • Constant, consistent interaction and clear communication with colleagues, agents, operators guests and suppliers, telephonically and via
Responsibilities :Creditors Receiving and recording of approved invoices on the accounting system (Xero).Ensure timely and accurate processing of vendor
KEY OUTPUTS:• Constant, consistent interaction and clear communication with colleagues, agents, operators guests and suppliers, telephonically and via
Responsibilities• Administration of time and job database system• Preparation of job costings and quotations• Monthly project invoicing and
Responsibilities• Administration of time and job database system• Preparation of job costings and quotations• Monthly project invoicing and
Responsibilities • Administration of time and job database system • Preparation of job costings and quotations • Monthly project invoicing and
Responsibilities• Administration of time and job database system• Preparation of job costings and quotations• Monthly project invoicing and