Retail Customer Support Representative Jobs in South Africa - Page 4
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Accounting / Finance
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- Contract
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Operations Manager
Centurion
product lines to drive efficient client serving and customer centricity.
1. Operations Management:
efficiency.
share this job on whatsappBusiness Unit Accountant (6 Months Ftc)
Durban
Financial:
- Provide Financial analysis and support to management and all operational areas of the all reconciliations, balance sheet accounts and support documentation.
- Prepare year-end reporting timely payments from customer.
Creditors:
- Support with system automation training and resolution.
- Support with control implementation to support the self-billing system.
- Review statistics returns.
- Support process of Provisional/Income Tax returns
Financial Controller Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
monthly, quarterly gross margin analysis by brand by customer type Assist in month-end closing, prepare journal margin reports Work in special projects as required Support and assist internal department reporting requirements schedules to management Highlighting problematic customers to Exco Submission of monthly provisions Prepare
Saica Clerk Hatfield Pretoria
Strachan & CrouseSouth Africa
Retirement funds Medical aid schemes Legal firms Retail Traders Our ideal candidate should have completed
Temp Pretoria
New Beginnings RecruitmentPretoria
80000 management policy is to guide the management of risk to support the achievement of corporate objectives, protect by implementing policies and procedures in full support of legislative requirements. Develop and maintain legislation to foster collaborative relationship. Represents organisation in meetings with stakeholders in
Financial Manager Sandton
Sorbet GroupSandton
ledgers, trial balances and financial reports represent, in all material aspects, the financial position
Account Payables (maternitycover-6 Months Contract) Must Have Foreign Exchange R35000
ZhrsBoksburg
R35000 thereby ensuring continuity of vendor supply and support. KEY RESPONSIBILITIES: Request foreign suppliers rates to ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received rates to ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received
Maternity Cover Boksburg
ZhrsBoksburg
R35000 thereby ensuring continuity of vendor supply and support. KEY RESPONSIBILITIES: Request foreign suppliers rates to ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received rates to ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received
Deal Maker Sandton
TalentcruSouth Africa
contribute to meeting industry development goals• Support the development and implementation of strategies in the handling of enquiries and applications Customer Focus Stakeholder Management • To effectively Investment/Portfolio Management • Stakeholder Management and customer focus• Planning and organising• Report writing
Collections Administrator Bedfordview
Atns Company LimitedBedfordview
debts and maximize the company cash inflows from customers and ensure that company's revenue is recovered billing as per billing questions received from customers at any given time to eliminate any rejections system are made when notified by customers. Responsible for logging customer's queries on the query register register. Ensure that customer's accounts are credited as per resolution from the Billing Team and ANSPs. Responsible master data is updated with accurate and relevant customer details. Responsible for meeting collection targets
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