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Invoicing & Purchase Order Clerk/ Office Co-ordinator

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Requirements: • Matric/Grad12 with HG Maths essential • Must have 5+ years’ experience on a recognised account software package • Minimum 5 + years’ experience in a financial administration role • Excellent written and verbal Communication Skills • Computer Literate • Attention to detail • Ability to work under pressure • Strong Technical Knowledge Responsibilities: • Co-ordination between sales, design & production department • Allocate quote requests • Manage invoicing • Allocate purchase order numbers • Prepare delivery notes Applicants must reside in the JOHANNESBURG NORTHERN OR WESTERN SUBURBS or surrounding area. Please take note: if you have not been contacted within 14 days, please consider your application unsuccessful.

Location: Randburg

Contact Person: Lindy

Contact Number: 0117877871

NO SPAM: Do not make contact to offer services or anything of commercial nature.
BE AWARE OF FRAUD: Avoid fraud by meeting all sellers in-person to pay for items.
Practical Publishing does not offer any transaction or payment services.
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