Key Performance Areas would include, but are not limited to:
Billing:
Processing of incoming payments.
Generate and send invoices.
Generate credit notes.
Resolve billing discrepancies.
In this Entry Clerk position
You will communicate and confirm information with external customer to ensure correctness of clearances.
You will communicate and confirm information with internal
Duties and Responsibilities
Programme co-ordination
Set up the technical aspects of webinars and events.
Proactively addressing and solving problems as they arise.
Liaise closely with and
Job description
This is a summary of what the job involves to help you decide if you are a good fit.
We are looking for a responsible Administrative Clerk to perform a variety of administrative
Job description
This is a summary of what the job involves to help you decide if you are a good fit.
A well-known grocery store is looking for experienced and professional Receiving Clerks to jo
Requirements:
Grade 12
Required Experience:
Administration related work experience within a pathology laboratory environment,
Knowledge: Medical Terminology,
Knowledge: Meditech s
Midas is searching for a Retail Manager to join the branch in King Williams Town, the purpose of this position is to ensure growth and success for the entire branch, reach fin
Motus Aftermarket Parts is searching for an experienced and dedicated Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to assist
Job Description
The overall purpose of this position is assisting the Training Academy with administrative responsibilities, within the defined area of responsibility. Compliance with best practice
Minimum Requirements
Grade 12/ Matric certificate.
Valid forklift license.
Knowledge of receiving and despatch principles and procedures.
Knowledge of warehouse-based bu
Purpose
To coordinate, plan & deliver day-to-day team tasks & activities in order to execute administration services accurately & timeously in support of org. policy compliance throu
Main purpose of the role
The Accounts Receivable JNR clerk is responsible for the monthly collection of cash through the monitoring of customer accounts and overdues. The role further entails month
Description
Relief Reception and Cashier when required in a professional manner
Ensure accurate filing of customer invoices (debtors account) timeously
Assist with accurate cycle counting wh
JOB DESCRIPTION
The Debtors Clerk within the Invoice to Cash SSC function will be responsible for the reconciliation and settlement of all credit purchases as well as the processing of invoices and
Purpose of the job:
To administer the dispatch process which entails receiving, capturing of stock, printing of documentation, invoicing, and various other admin tasks.
Responsibil
Description
To provide administrative support to the sales team in the region
Provide administrative support to the brokers & representatives
Handling telephone enquiries from brokers
Key Roles
The key role of Medical Representatives is to engage in customer facing activities for the purposes of selling and promoting the PHC product portfolio.
To adopt P&G’s Purpo
Key Roles
The key role of Medical Representatives is to engage in customer facing activities for the purposes of selling and promoting the PHC product portfolio.
To adopt P&G’s Purpo