Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously Assist with accurate cycle counting when required as part of the inventory auditing procedure Org...
To comply and act in accordance with clients on scripted and recorded outbound calls complying with effective quality assurance processes and retention strategies with the aim of building customer relationships to increase loyalty and retai...
| Salary: R20000 - 24000 per month | Posted: 21 Nov 2024
Job Purpose: Responsible for the end-to-end creditor's function which includes receiving, verifying, processing invoices and reconciliation of accounts payable tractions, to ensure that all creditors are paid accurately and timeously. K...
Job Purpose · Support administration of Payables and vendor management activities and tasks to ensure payments to vendors, to ensure timely payment of vendor accounts and achieve compliance in line with internal and external policies and ...
. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big...
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