... NCV582514 As a Data Entry Clerk you will sit alongside the ... Description As a Data Entry Clerk you will: Be responsible for ... CRM system Maintaining customer accounts on the system, recording ... The successful Data Entry Clerk will have: Previous Administration ...
a month ago
R 15 000
R 19 000
a month
... re-invoicing where necessary. Customer account reconciliations. Submitting customer credit applications ...
15 days ago
R 15 000
R 19 000
a month
... re-invoicing where necessary. Customer account reconciliations. Submitting customer credit applications ...
15 days ago
... is seeking a Sales and Key Account Manager situated in Windhoek with ... Purpose The Sales and Key Account Manager is responsible for generating ... 50% Generate new business (new accounts) for revenue growth against targeted ...
a year ago
R 30 000
R 35 000
a month
... Kathu is looking for a Key Account Manager to join their team ... will be responsible for Key Accounts as well as new business ...
21 days ago
R 30 000
R 35 000
a month
... Kathu is looking for a Key Account Manager to join their team ... will be responsible for Key Accounts as well as new business ...
21 days ago
R 30 000
R 35 000
a month
... Kathu is looking for a Key Account Manager to join their team ... will be responsible for Key Accounts as well as new business ...
21 days ago
R 30 000
R 35 000
a month
... Kathu is looking for a Key Account Manager to join their team ... will be responsible for Key Accounts as well as new business ...
21 days ago
... are currently seeking an experienced account executive to bring new logos ... Roadmap To Best Support Client Account Initiatives. Maintains All Customer Records ...
a year ago
Description: Introduction: The main purpose of the job is to manage the receiving by the business of all trading stock delivered to the premises by suppliers or their agents or company staff as well as returns of goods by customers in accordance with the ...
27 days ago
Description: Introduction: The main purpose of the job is to manage the receiving by the business of all trading stock delivered to the premises by suppliers or their agents or company staff as well as returns of goods by customers in accordance with the ...
27 days ago
Description: Introduction: The main purpose of the job is to manage the receiving by the business of all trading stock delivered to the premises by suppliers or their agents or company staff as well as returns of goods by customers in accordance with the ...
27 days ago
Description: Introduction: The main purpose of the job is to manage the receiving by the business of all trading stock delivered to the premises by suppliers or their agents or company staff as well as returns of goods by customers in accordance with the ...
27 days ago
Description: Introduction: The main purpose of the job is to manage the receiving by the business of all trading stock delivered to the premises by suppliers or their agents or company staff as well as returns of goods by customers in accordance with the ...
27 days ago
Description: Introduction: The main purpose of the job is to manage the receiving by the business of all trading stock delivered to the premises by suppliers or their agents or company staff as well as returns of goods by customers in accordance with the ...
27 days ago
... Manager.· Reconciliations for all control accounts.· Monitor Easi BI expense movers ... cashbook reconciliations for all bank accounts.· Receipts for vehicle payments and ... with the Debtors and Creditors clerk on a bi-weekly basis.· Load ...
26 days ago
... invoices for processing Assist debtors’ clerk with invoicing / collection queries Reconcile ...
a year ago
... of debtors, i.e. closing dormant accounts, reducing/increasing credit limits or ... report customer that have overdue accounts, ensure all credit limit granted ... (i.e. Word, Advance Excel,) Prior Accounts Receivable experience Cash allocation/reconciliation ...
13 hours ago
... of debtors, i.e. closing dormant accounts, reducing/increasing credit limits or ... report customer that have overdue accounts, ensure all credit limit granted ... (i.e. Word, Advance Excel,) Prior Accounts Receivable experience Cash allocation/reconciliation ...
13 hours ago
... of debtors, i.e. closing dormant accounts, reducing/increasing credit limits or ... report customer that have overdue accounts, ensure all credit limit granted ... (i.e. Word, Advance Excel,) Prior Accounts Receivable experience Cash allocation/reconciliation ...
13 hours ago