Steel Sales Jobs Jobs in Johannesburg, Gauteng - Page 5
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Accounting / Finance
- Network Finance. (20)
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Advisor Johannesburg, South Africa
Moladira Management Specialists
Johannesburg
From 10000 to 10000 (Basic_comm) - Monthly information, produce records of advice and sales details Achieve sales, quality and conversion targets. Comply
share this job on whatsappTied Advisor (jhb) Boksburg - North Rand Road From 10000 To 10000 (basic_comm) - Monthly
Moladira Management SpecialistsJohannesburg
From 10000 to 10000 (Basic_comm) - Monthly information, produce records of advice and sales details Achieve sales, quality and conversion targets. Comply
Financial Manager Bedfordview
Ismart ConsultingBedfordview
report back (monthly). Customer count (monthly). Sales summaries (monthly). ALCO (cash forecast for Group (daily). Stock holding (daily). Ad-hoc review of the Sales dashboard, which is prepared by the Accountants
Financial Manager
Ismart ConsultingBedfordview
report back (monthly). Customer count (monthly). Sales summaries (monthly). ALCO (cash forecast for Group (daily). Stock holding (daily). Ad-hoc review of the Sales dashboard, which is prepared by the Accountants
Financial Manager Johannesburg North
Network Finance.North Johannesburg
Innovation You will be responsible for driving sales and brand awareness, as well as maintaining and responsibilities include: Growth and retention of assets Sales and brand promotion Client Relationship management
Financial Controller - Manufacturing NEW
Pronto Labour TeamMidrand
Accounts receivable reports Calculate Sales commissions for the Sales payouts Attend Monthly BCM Consultation
Credit Controller Fourways
Dante Group Pty LtdSouth Africa
report and submit to Bookkeeper monthly Processing sales onto inhouse system Maintain the accounts receivable submission of invoices Working closely with the sales team Consultant: Charlene Nel - Dante Personnel
Credit Controller
Fourways
26 000 submit to Bookkeeper monthly
Consultant: Charlene
Credit Controller
Dante Group Pty LtdSouth Africa
report and submit to Bookkeeper monthly Processing sales onto inhouse system Maintain the accounts receivable submission of invoices Working closely with the sales team Consultant: Charlene Nel - Dante Personnel
Debtors And Cashbook Clerk
Johannesburg
Monthly
following debtor accounts weekly:
Staff COD sales accounts (roughly 6 active accounts)
Workshop
account reconciliations (Takealot, Makro and Website sales)
Submission of credit note requests for approval
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