... Job Summary: The Internal Sales Administrator at our client is responsible ... orders, generating quotes, managing customer accounts, and providing customer service. ... quotes to customers. Manage customer accounts, including updating contact information, ...
12 days ago
... : We are urgently seeking a System Administrator to join our client based ... involve regular coordination with system administrators, front end designers, and project ... for creating and deleting user accounts, assigning roles, monitoring automated processes ...
3 years ago
... Purpose: Seeking an experienced Tender Administrator with 3-5 years' experience with the ... regulations. The role of a Tender Administrator is to compile, review and ...
12 days ago
... : Bayteck, a National Company requires a Office Administrator at its branch in Midrand ...
15 days ago
... Control and manage the client account Process and sort invoices Match ...
11 days ago
... will responsible for the following: Accounts Payable & Invoice Management: Review, ... , procedures, and policies for accounts payable compliance Approve payments in ... payments efficiently Monitor supplier aging accounts and resolve queries promptly Ensure ...
10 days ago
... equivalent) 5+ years of experience in accounts payable/creditors management Strong understanding ... : Oversee the end-to-end accounts payable function to ensure accuracy ...
25 days ago
... requires the services of a Key Accounts Admin Clerk to be based ...
a day ago
Description: Minimum Requirements: Matric Finance qualification At least 5 years bookkeeping/financial experience 2 years and more procurement experience 5 years general office admin experience Experience using accounting software Duties and ...
a day ago
Description: Requirement 3 year Degree/Diploma or equivalent experience in Business, Management, or a related field. Minimum of 5 years experience in a business coordination or project management role, preferably within a large corporate environment. ...
11 days ago
Description: Requirements: Bachelor's degree or Diploma in Commerce or Business Administration Minimum of 5 years experience in Business Administration, Commercial Management or Business Development.Responsibilities: Coordinate daily administration ...
22 days ago
Description: Receipt and submission of quotes and tenders Complete standard Company information Hi-light unusual information/allocation request queries to Supervisor Source updated information, certificates, etc. from relevant Managers Maintain an ...
25 days ago
Description: Key Responsibilities: The transport payments controller is responsible for administration and processing of transport evidence/submissions to facilitate payments for transporters. This is the go-to person for transport payment related queries ...
16 days ago
Description: As a SQL Developer / DBA, youll play a key role in ensuring the reliability, integrity, and performance of data infrastructure. You'll work closely with development and business teams to deliver data-driven solutions that support critical ...
10 days ago
Description: Responsibilities: Identify and qualify new leads and business opportunities within target markets. Develop and execute strategic sales plans to achieve sales targets. Build and maintain strong relationships with prospective and existing ...
11 days ago
... is reached.Manage Engine System Administrator: Manage, monitor and maintain Manage ... system. Setting up new users' accounts and profiles and dealing with ...
25 days ago
... for recons Finance / Accounts Diploma would be beneficial ... are allocated to Debtor Accounts accurately and timeously on ... effortless customer satisfaction Reconciling accounts with comments to assist ... orders on COD accounts Placing accounts on hold when ...
7 days ago
... invoices and document account updates for the customer account statement. Process ... schedules for group customer accounts Reconcile accounts receivable ledger to verify ... years’ Experience as a Debtors Clerk / Accounts Receivable Sage 200 Evolution Explorer ...
15 days ago
... invoices and document account updates for the customer account statement. Process correct ... reconciliations schedules for group customer accounts and resolving any issues/errors ... support is provided Monthly Reconcile accounts receivable ledger to verify ...
17 days ago
... invoices and document account updates for the customer account statement Process ... reconciliations schedules for group customer accounts and resolving any issues/ ... necessary support is providedMonthly Reconcile accounts receivable ledger to verify payments ...
26 days ago