Phakisa Holdings are looking for Labour Relations Learnership Programme - Boksburg and Pretoria Duties and
Holdings are looking for Generic Management Learnership Programme - Boksburg / Pretoria and Surrounds
Phakisa Holdings are looking for Labour Relations Learnership Programme - Boksburg and Pretoria Duties and
the manufacturing industry is seeking a Sales Account Manager responsible for proactively acquiring and
A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF targets relating to queries for the portfolio of accounts allocated; and maximize collections due to South
A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF targets relating to queries for the portfolio of accounts allocated; and maximize collections due to South
Currently seeking a Key Account Manager for a leading Heavy Lifting and Construction company based in in Boksburg. Key Account Management Sales Customer Service 3 - 5 years key account management experience
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal ideal candidate must have prior accounts experience and strong knowledge of Debtors and Collections. Duties: Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring
Currently seeking a Key Account Manager for a leading Heavy Lifting and Construction company based in in Boksburg. Key Account Management Sales Customer Service 3 - 5 years key account management experience
Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment