... looking for a Receptionist / Administration clerk.The Administration Clerk is responsible for providing ...
6 days ago
Description: Courier Dispatch Clerk (Centurion) Role: Ensure timely and ...
23 days ago
Description: Job Purpose: To manage the full function of both the debtors and creditors processes, ensuring accurate recording, reconciliation, and timely payment/collection of accounts within the dealership. This role plays a key part in supporting the ...
3 days ago
Description: Key Responsibilities: Process and authorize supplier invoices for payment Reconcile creditor accounts and resolve discrepancies Manage payment runs and maintain supplier relationships Track outstanding payments and prepare aging reports ...
7 days ago
Description: Requirements: Grade 12 Tertiary qualification will be beneficial 5+ years Debtors experience Management experience will be beneficial Experience with Debit orders, arrears management and collection process is essential Responsibilities: Full ...
16 days ago
Description: Daily processing and allocation of bank deposits for all local customers on Navision. Handling and resolution of customer statement requests and accounts related queries/disputes for both local and foreign customers. Compiling of customer ...
24 days ago
Description: Key Responsibilities Purchase Order Processing Accurately process and approve purchase orders in a timely manner. Liaise with suppliers to confirm order details and delivery schedules. Maintain accurate records of all purchase orders and ...
24 days ago
Description: Key Responsibilities Manually process sales orders, ensuring accuracy and timeliness. Handle pricing administration, ensuring correct price structures and updates. Resolve pricing discrepancies and customer queries. Generate and maintain ...
24 days ago
Description: Job Description: The candidate will typically work under the supervision of senior professionals and perform various tasks to gain practical experience toward becoming a Chartered Accountant. The responsibilities include: Support the audit ...
24 days ago
Description: Key Responsibilities Process credit notes on the system accurately. Monitor outstanding debt and follow up on overdue payments. Send monthly debtor statements on time. Prepare and manage cash collection forecasts. Reconcile trading terms and ...
24 days ago
Description: Key Responsibilities Complete manufacturing reports accurately and on time. Verify finished goods production daily to ensure correct production declarations. Ensure raw and packaging materials are properly counted and returned to the ...
24 days ago
... Responsible for staff hours and wages Consultant: Heidi Diedericks - Dante Personnel ...
6 days ago