effective sales and Enhanced customer satisfaction. Effective liaison with customers to enhance service levels Outlook, Word Excel and Syspro. Fast, accurate data entry skills. Strong interpersonal skills both with staff
effective sales and Enhanced customer satisfaction. Effective liaison with customers to enhance service levels Outlook, Word Excel and Syspro. Fast, accurate data entry skills. Strong interpersonal skills both with staff
developing client relationships, and driving sales. This entry-level position is designed to help individuals gain gain experience in sales techniques and customer engagement, serving as a stepping stone to more advanced roles. You will play a key role in expanding our customer base and achieving sales targets. Duties and Responsibilities other sales tools. 3 or more years' experience in customer relationship, account management, and/or business developing client relationships, and driving sales. This entry-level position is designed to help individuals gain
developing client relationships, and driving sales. This entry-level position is designed to help individuals gain gain experience in sales techniques and customer engagement, serving as a stepping stone to more advanced roles. You will play a key role in expanding our customer base and achieving sales targets. Duties and Responsibilities other sales tools. 3 or more years' experience in customer relationship, account management, and/or business developing client relationships, and driving sales. This entry-level position is designed to help individuals gain
experienced Debtors Team Lead to manage Debtors Clerks to collect on overdue accounts & minimize bad system Send out monthly statements to Customers, ensuring that Customers email address was kept updated Collect system is kept updated with their requirements in Customer maintenance TO APPLY: Only if you do meet the
allocate invoices per chart of account and capture entries in the accounting system (Microsoft Dynamics) for USD, EUR, ZAR, SGD, COP ) Journal Entries Prepare and post entries for Bank, Debtors, Creditors, and
allocate invoices per chart of account and capture entries in the accounting system (Microsoft Dynamics) for COP)
creditors for payment (processed by the creditors clerk) Completing the month end process and preparing Backup banking person(capturer) when the creditors clerk is on leave IT Point of contact for firm wide issues(assisted
Job Title: Temporary Cash Book Clerk Location: Woodstock Job Summary: We are seeking a skilled and detail-oriented detail-oriented Temporary Cash Book Clerk to assist with daily financial transactions and record keeping