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Contract
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Credit Controller Johannesburg
Key Careers And Consulting
Johannesburg
allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise with financial/credit qualification At least 5 years working experience in debtors/credit control in a corporate
share this job on whatsappMedical Sales Consultant Negotiable
Ethan MedicalRandburg
A medical device distribution company based in Randburg is looking for a highly motivated and results sales growth. With a diverse portfolio of quality medical devices and supplies, this company seeks to grow orders and management of stock levels Adhere to credit policies and procedures Maintain all administrative and marketing activities Adhere to any legal or medical requirements and inform management of changed requirements including: Nappi coding Funding approval from all Medical aids Registration and approval with Hospital Groups
Medical Sales Consultant Randburg
Ethan MedicalRandburg
A medical device distribution company based in Randburg is looking for a highly motivated and results sales growth. With a diverse portfolio of quality medical devices and supplies, this company seeks to grow orders and management of stock levels Adhere to credit policies and procedures Maintain all administrative and marketing activities Adhere to any legal or medical requirements and inform management of changed requirements including: Nappi coding Funding approval from all Medical aids Registration and approval with Hospital Groups
Controller Randfontein
Rcl FoodsSouth Africa
RCL FOODS is one of South Africa's leading food manufacturers, producing a broad basket of branded and private label food products in multiple categories, from household staples to value-added and speciality offerings. We have a powerful Purpose and Vision which act as our compass, providing directi
Medical Marketing Manager Johannesburg, South Africa
CrayonSouth Africa
R45,000-R60,000 per month neg. based on experience Where you'll work This biotech company combines medicine, science, and technology to create innovative products and services, empowering you to invest in and take personal ownership of your future health. They place immense pride in the values with which it conducts business, upholding the highest l
Finance Admin Controller
Johannesburg
35 000 Monthly
Requirements:
- BCOM qualification with min 4 years of experience in finance
- Healthcare/hospital experience is a non-negotiable
- 4-months contract to start immediately
- Understanding of hospital/healthcare terminology is NB
- SAP, MS Offic
Accounts Receivable Controller
Johannesburg
250 000 Annually
Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller, you will
allocated list of customers, overseeing invoicing, credit notes, receipting, collections, statements, and
proven work experience in an Accounts Receivable Controller role.
Accounts Payable Controller – Wynberg, Jhb
Accountancy PlacementsSouth Africa
Reference: PMB001037-LF-1 Accounts Payable Controller (Temp - 6 Months) – Wynberg, JHB Our client is detail-oriented and organised Accounts Payable Controller to join their team for a temporary contract. Responsibilities: Reconcile processed invoices and credit notes, verifying entries and comparing system reports according to instructions Follow up on unidentified credit notes, obtaining necessary details for clarification
Rebate Controller | Fixed Term Contract
Rcl FoodsSouth Africa
RCL FOODS is one of South Africa's leading food manufacturers, producing a broad basket of branded and private label food products in multiple categories, from household staples to value-added and speciality offerings. We have a powerful Purpose and Vision which act as our compass, providing directi
Accounts Payable Controller Jhb - Northern Suburbs
Accountancy PlacementsSouth Africa
Reference: PMB001037-LF-1 Accounts Payable Controller (Temp - 6 Months) – Wynberg, JHB Our client is detail-oriented and organised Accounts Payable Controller to join their team for a temporary contract. Responsibilities: Reconcile processed invoices and credit notes, verifying entries and comparing system reports according to instructions Follow up on unidentified credit notes, obtaining necessary details for clarification
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