is currently looking for an Accounts Receivable Controller to join their team on a
month contract. As the Accounts Receivable Controller you will ensure that cash
payment terms.
As an Accounts Receivable Controller you will responsible for
ng as the primary contact point for Accounts Receivable Team Lead and other departments regarding AR
approvals in collaboration with the Accounts Receivable Team Lead and/or Finance Manager
Accounts Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller
for new customers and liaise with the Accounts Receivable Team Lead and Finance Manager for approval.
Our client is seeking an experienced Admin Clerk Temp to join the Blackheath, Cape Town team for a Maternity
is currently seeking a Admin Clerk in the Wolwehoek area. To manage the Admin functions at the depot Copies Processing Filing Return to Production reconciliation Reconciliation Processing Filing Trade Sample Process Feedback File Donation Process Communicate Lab Test Process Workflow Follow Up File Customer credits
Our client is searching for a VIP Officer and Admin Support to join their team in Johannesburg
Summary
As a VIP Officer and Admin Support, the responsibilities include providing
Requirements:
is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot completeness of credit processing (ZSDTR11 & ZSDTR2B) Filing & Scanning Monthend Assure that all Clover Consumer) Follow up on outstanding Invoices Other Admin & Finance duties Daily, weekly and monthly reporting
you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate g>
Why
Richmond is looking for a Temp Stock Controller / Admin Manager. Duties include, but are not limited to ) Stock Take admin Logistics ( booking transport & couriers ) Assisting in Wage admin Assisting in in reception & Sales Admin experience Great communication skills Great organizational skills Copes
fulfill the role of Receptionist, Internal sales and Admin Assistant . This person will be responsible for reception, internal sales, walk-in customers, admin (includes filing invoices) and matching colours. PTL Product helpful attitude and directing them appropriately Receive orders via phone, WhatsApp, email, etc. Process Send quotes / pro-forma invoices when required Receive proof of payment (POP) for COD customers Prepare as required Export samples to factory abroad: Receive sample, document, arrange courier and manage the