Receiving Jobs in Johannesburg, Gauteng - Page 6
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Junior Accountant Melrose Boulevard, Johannesburg
United Manganese Of Kalahari
South Africa
incumbent will be responsible for the full accounts receivable cycle (including local & export sales, export payments by: Following up to ensure payments are received within Debtor terms – with exceptions communicated Prepare a weekly schedule of payments expected to be received from Debtors (cash flow forecast). Conducting daily. Checking and reviewing of Letters of Credit received from a Debtor for accuracy. Updating all the monthly
share this job on whatsappOffice & 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
Commissions Administrator
Johannesburg
Monthly
/>Monitor the central company e-mail accounts
Receive, validate and process Investec CCM withdrawals
company relating to commission / fee deposits received
Receive and process individual product provider
statements relative to the daily bank deposits received
Create and process manual commission payments
Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
Commissions Administrator - Sandton
Catch RecruitSandton
the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
Administrator Sandton
Catch RecruitSandton
the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
Financial Controller, Olifantsfontein (with 3 Mont
Sheldon RecruitmentSouth Africa
cost analysis and sales analysis Manage accounts receivable and staff Ensure the daily department activities customers to Exco Prepare / complete monthly accounts receivable reports Attend meetings Attend monthly BCM consultation through to janinesheldon.co.za If you have not received a response within 7 working days, please consider
Financial Controller Jhb - Central
Sheldon RecruitmentSouth Africa
cost analysis and sales analysis Manage accounts receivable and staff Ensure the daily department activities customers to Exco Prepare / complete monthly accounts receivable reports Attend meetings Attend monthly BCM consultation through to janinesheldon.co.za If you have not received a response within 7 working days, please consider
Senior Accountant Sandton
Gallus Recruitment ConsultantsSandton
R 30 000 - R 40 000 CTC per month includes (but are not limited to): Accounts receivables Accounts payables Bank reconciliations Inventory control account Inter-company accounts (loan's, receivables and payables) Fixed Asset Prepaid expenses Deposit as per the income statement and 12-month report received from HR department; Skills and qualifications
Records Administrative Officer
Sandton
Negotiable etc.)
Shared Services Administrator (remote)
Johannesburg
R240K CTC year practical experience in accounts payable, receivable & cashbook (with multi-currency transactions)
- monitoring and maintaining invoices and credit notes
- intercompany receivables processing
- ensuring collections are correct
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