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Contract
- Last 7 days (19)
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Accounts Receivable Specialist NEW
Johannesburg
250000 Annually
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
share this job on whatsappAccounts Receivable Controller NEW
Johannesburg
250 000 Annually
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.
Contact Centre Agent Johannesburg (cbd)
Unique PersonnelSouth Africa
queries. Record all calls received. Attend to all claims queries received for the Funds. Utilising the
Logistics Administrator - 6 Month Contract
Johannesburg
Market related
will be responsible for:
- Receiving and printing picking slips and handing over to transfers
- Preparing GRVs for all customer returns when received at the warehouse.
- Supplying credit to
creating purchase requisitions, receiving purchase orders, receiving goods on the procurement systems
Office & Sales Administrator- 6 Month Contract
Johannesburg
R20K trong>
- Review all orders received from customers.
- Forward confirmed orders calls, and take messages where necessary.
- Receives all visitors at the reception and attend to their with the customer.
- Once order is received, pass the order on to the Internal Sales Administrator (Planning) Local or Exports
- If order not received, find out the reason and amend where possible
- Follow up with customer.
- If order is received, review the order to ensure that all requirements
Finance Graduate Midrand
Adapt It LtdMidrand
the correct month where an invoice is not yet received; b) Invoice Management · Create quotes/proforma Cashbook Accountant with posting of all payments received to the correct customer accounts, and allocating the correct invoices, based on remittance advice received from customers; · Manage AR ageing, check for
Finance Graduate
Adapt It LtdMidrand
the correct month where an invoice is not yet received; b) Invoice Management · Create quotes/proforma Cashbook Accountant with posting of all payments received to the correct customer accounts, and allocating the correct invoices, based on remittance advice received from customers; · Manage AR ageing, check for
Graduate Midrand
Adapt It LtdMidrand
career field of their choice. Participants will receive structured mentorship and training to enhance their
Hr Intern Elandsfontein
Efficient Engineering Pty LtdSouth Africa
R5 000 Follow up with managers where leave forms are not received or incorrect; Capture wages staff leave; Draft labour brokers; Ensure necessary authorisation is received before any documentation is drafted; Draft all documentation correctly; Ensure all payroll documents received are sent to payroll; Take messages of staff general
Goods And Services Officers (3 Months - Temporary Contract) Market Related
Amasiko GroupJohannesburg
and buffer stock levels are maintained Evaluate received RFQs and create requisitions for approval Perform quotation registers Check quality of stock before receiving from suppliers Liaise with relevant stakeholders stakeholders to follow-up on orders Ensure efficient receiving, issuing, and collection/delivery of stock Maintain
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