are to do my work best as per requirements. I am dedicated persons who does not like to change from one job to anoyher. My strong workingskills are administration or HR position. Creditors or Debtors.
past 9 years and i was good at it, reaching my target constantly, and very good in negotiating with debtors, so now i need a fresh challenge like in courier and it seem like the line of work is fascin
Cashiers, Cash Office, Sales person, Debtors clerk, creditors clerk, General working, Cleaning, Driving I am a team working person. Hard working person. Time keeping person. Church going. Motivating people.
I would like to work from home as a data capturer, as per my previous jobs as credit controller and Debtors Manager, confidentiality was top priority and i still maintain this . I have done a few spee
I am hardworking, always in time for work. Doing debtors & Creditors, answer phone, filing and query's. Do the weekly pays and payslips, payment of accounts, phone money the insurance company's. Get t
l financial performance. Successfully cleaned up company accounts by uncovering and writing off old debtors and duplicate creditors, clearing journals, and reclassifying expenses and assets in conjunc
I am looking for Admnistrative clerk jobs, such as Data captures, Debtors clerk, Creditors clerk. I have a drive to excellence as i am an achievement oriented and subsequently job motivated. I am pers
ncial Management as a course which is a career booster, i can work with a computer, do bookkeeping, debtors/creditors clerking. I have got Financial Management N6 certificate with one year experience
Debtors clerk. Creditors clerk. Receptionist . I am a hard worker and strive for perfection in all that i do.i am very dedicated in constructing my life to a success and bettering my future by ensurin
I am looking for a cashier's job or shop assistant permanent job. I am a well driven person with good personality and good communication skill, I work well under supervision n on my own, I am willing to learn n face new challenges and I am a fast learner
Debtors Clerk. I have 2 years experience in the field rendering customer service on the Retail.I know the industry working with system and make daily report to my Regional Accounts.I used to capture c
Good day. I am in search of any office admin, some finance, stock or archiving, debtors and creditors or Reception work. Currently my duties, where I am good at are: I open and close files. I do recep
ally. I am balanced, positive, responsive, cooperative, motivated, focused, and passionate. I have 27 years work experience. I have experience as a Bookkeeper, Debtors and Creditors clerk and other.
Debtors Clerk. I'm good in recovering the debts, Administration (Finance)as well and ad - hoc duties. Ensure that all the daily tusk is done and working overtime.
h my course, l have N6 financial management certificate, l can be happy if l work as Data captured, Debtors clerk any job who suit my qualification. Am energetic person if u hire me l can bring a good
I'm looking for administration job.I have work as a finance intern for a year and lab assistant also for a year.with my experience I have been dealing with admin and I have come to realize that I'm good planner and I enjoy sorting and organizing.
I’m an ambitious and dedicated professional with a dependable track record and a proven commitment to delivering the highest level of administrative support. My professional expertise lies in coordinating and leading administrative and operational functions for senior - level staff and department heads. I am very interested in pursuing a career in an administrative position, as well as to grow and further myself in the corporate world and work hard in order to reach the goals which I have set for myself and hope to accomplish. I am bilingual and very comfortable in both Afrikaans & English. I have a can - do attitude, and a passion for self - improvement I am flexible and experienced with excellent time management skills, good communication skills and interpersonal skills. I deal with problems in a resourceful manner and use my negotiating skills to achieve a beneficial agreement for all involved.
ing, Wages & Salaries. Staff Medical and Provident Fund submissions. Recons and following up of payments – Debtors. Process of payment and recons – Creditors. UIF, PAYE and VAT monthly submissions