Accounts Receivable Supervisor Jobs in Eastern Cape - Page 3
- South Africa (74)
- Port Elizabeth (25)
- Eastern Cape (11)
- East London (9)
- King William's Town (5)
- Clarendon Marine (4)
- Humansdorp (4)
- Motherwell (2)
- Port Alfred (2)
- Igoda (1)
- Last 7 days (37)
Store Supervisor - Fashion Clothing Apparel & Footwear - Beacon Bay Retail Park (east London)
Quantum Recruitment
South Africa
Our client is searching for a Store Supervisor for their retail outlet based in Beacon Bay Retail Park environment Minimum 3 Years' experience in working as a Supervisor in a similar field Matric Tertiary/ Post Matric
share this job on whatsappShipping Clerk Port Elizabeth
Treetop TalentSouth Africa
Data processing and administration related to Receiving, Stock-counts, Invoicing (in main) and any other Shipping administration Data capturing related to receiving, stock-counts, invoicing (in main) and any other from budgetary limits are reported to direct Supervisor . MINIMUM REQUIREMENTS: Educational: Diploma
Shipping Administration Clerk
Treetop TalentSouth Africa
Data processing and administration related to Receiving, Stock-counts, Invoicing (in main) and any other Shipping administration Data capturing related to receiving, stock-counts, invoicing (in main) and any other from budgetary limits are reported to direct Supervisor . MINIMUM REQUIREMENTS: Educational: Diploma
Bookkeeper Hermanus
Overberg PersonnelSouth Africa
Processing of accounts payable and receivable transactions, ensuring accuracy and timeliness. Perform regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies possible. Ensure compliance with industry-specific accounting standards and regulations. Stay updated on tax industry Essential Proficiency in industry-specific accounting software and tools. Strong analytical and problem-solving
Creditors Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R14000 to R16000 Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred • Proven understanding of accounting principles and accounts payable processes • Proficiency in accounting software and issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely payments to suppliers and vendors • Process invoices received from suppliers accurately and in a timely manner cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers
Bookkeeper 3 Alabaster Road, South End, Gqeberha
GenergySouth Africa
up-to-date financial records. Process accounts payable and accounts receivable transactions. Reconcile bank statements Knowledge of accounting principles and practices. - Familiarity with relevant accounting software (Pastel)
Generator Mechanic Cape Town
Mcm Management SolutionsSouth Africa
R25 000 CTC p/m defective machines, and fault find and submit to supervisors of repair needs. Disassemble machines and take repair or maintenance and prioritise according to supervisor's requirements. Record maintenance information
Contract Manager Port Elizabeth
Bidvest Protea Coin LtdPort Elizabeth
policies and procedures; develop processes for receiving product, equipment utilization, inventory management revenues; Responsible for all department operational supervisors, with review/approval responsibility for all
Sales Representative 8 000
Dynamic Outlook Pty LtdPort Elizabeth
8 000 from vessels (as a result in external sales) Receive additional orders from vessels (as a result in Check all orders delivered on board a vessel was received in good order and respond to any queries. Ensure collections of cash payments and receive cash payments. Ensure that cash received is handed over to the Purser Representatives reports are completed correctly Be accountable and responsible for each vessel as well as the
Sales Representative Port Elizabeth
Dynamic Outlook Pty LtdPort Elizabeth
8 000 from vessels (as a result in external sales) Receive additional orders from vessels (as a result in Check all orders delivered on board a vessel was received in good order and respond to any queries. Ensure collections of cash payments and receive cash payments. Ensure that cash received is handed over to the Purser Representatives reports are completed correctly Be accountable and responsible for each vessel as well as the
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