Description: Credit vetting via the CGIC portal Opening of accounts on CargoWise / Parcel Perfect Reference checks Updating sales on their new account progress Updating master folder Facility letters to clients/sales Filing Assist debtors team when and if ...
3 days ago
Description: Posting of payment letters and pensioner cards. Distribution of paid files to relevant departments. Retrieving of paid files on request. Updating system for returned files. Assistance with typing of payment letters. Submitting necessary ...
4 days ago
Description: Posting of payment letters and pensioner cards. Distribution of paid files to relevant departments. Retrieving of paid files on request. Updating system for returned files. Assistance with typing of payment letters. Submitting necessary ...
4 days ago
Description: Posting of payment letters and pensioner cards. Distribution of paid files to relevant departments. Retrieving of paid files on request. Updating system for returned files. Assistance with typing of payment letters. Submitting necessary ...
4 days ago
Description: Posting of payment letters and pensioner cards. Distribution of paid files to relevant departments. Retrieving of paid files on request. Updating system for returned files. Assistance with typing of payment letters. Submitting necessary ...
4 days ago
Description: Posting of payment letters and pensioner cards. Distribution of paid files to relevant departments. Retrieving of paid files on request. Updating system for returned files. Assistance with typing of payment letters. Submitting necessary ...
4 days ago
Description: Requirements: Matric (Grade 12) Minimum 2 years experience in a Debtors/Accounts Receivable role Familiarity with Sage 200 and Asamco will be advantageous Strong administrative skills and attention to detail Comfortable working in a quiet, ...
20 days ago
Description: Essential Experience: Minimum 2 years in internal sales, preferably in Engineering / Mining Industry SAGE Software is beneficial Fast Pace Environment background Key Responsibilities: Handle inbound sales calls, emails, and walk-in customer ...
20 days ago
Description: Minimum Requirements: Matric. 3+ years administrative and processing experience. Must have own vehicle and valid Drivers License. Previous experience working on ERP systems would be advantageous. Must have previous experience working on MS ...
20 days ago
Description: Key Responsibilities: Manage a portfolio of debtors, including retail and COD accounts. Assist customers with queries and resolve account-related issues. Process authorised retail claims and credits in Sage 200. Match customer payments ...
21 days ago
Description: Generate and distribute customer invoices with precision and within the required timeframes Track client accounts regularly to detect overdue payments or irregularities Conduct routine reconciliations to verify the accuracy of debtor account ...
24 days ago
Description: Condensed List of Duties: Registering of new pledges Updating system with pledge balances/cancellations Updating Applinx with confirmation received from members. Paying settlements of outstanding balances Calculating estimates and pledge ...
24 days ago
Description: Condensed List of Duties: Registering of new pledges Updating system with pledge balances/cancellations Updating Applinx with confirmation received from members. Paying settlements of outstanding balances Calculating estimates and pledge ...
24 days ago
Description: Condensed List of Duties: Registering of new pledges Updating system with pledge balances/cancellations Updating Applinx with confirmation received from members. Paying settlements of outstanding balances Calculating estimates and pledge ...
24 days ago
Description: Condensed List of Duties: Registering of new pledges Updating system with pledge balances/cancellations Updating Applinx with confirmation received from members. Paying settlements of outstanding balances Calculating estimates and pledge ...
24 days ago
Description: Minimum requirements: Grade 12 2 3 years experience in a similar roll Own transport will be advantageous Must willing to work shifts including nights and weekends as well as standby Must live within 30km of the site (Nigel). Skills: Computer ...
25 days ago
Description: Job Summary This position falls mainly within the Accounts Payable function. This entails Supplier management and payments Key Duties & Responsibilities Approval of Invoices Maintains systems, procedures and policies, including accounts ...
25 days ago
Description: Purpose This position falls mainly within the Accounts Payable function. This entails Supplier management and payments. Key responsibilities for this position include, but are not limited to: Approval of Invoices Maintains systems, procedures ...
25 days ago
Description: Purpose This position falls mainly within the Accounts Payable function. This entails Supplier management and payments. Key responsibilities for this position include, but are not limited to: Approval of Invoices Maintains systems, procedures ...
25 days ago
Description: Purpose This position falls mainly within the Accounts Payable function. This entails Supplier management and payments. Key responsibilities for this position include, but are not limited to: Approval of Invoices Maintains systems, procedures ...
25 days ago