Requirements:
* Invoicing clients DBN and JHB.
* Capturing suppliers bills
* Creditors Recons
* Filing
* Phoning Debtors for payments
* Petty cash Schedules
* Sending out Statements (Monthly)
* Answering phones.
* Booking couriers and following up on deliveries
* Other Office related duties.
* Basic knowledge of Quickbooks and Pastel
* Strong Excel knowledge.
Send CV to nadine@precise.co.za

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