Agricultural Credit Manager Jobs in South Africa - Page 4
- Gauteng (3)
- Western Cape (2)
- North West (2)
- Limpopo (1)
- Mpumalanga (1)
- Free State (1)
- Northern Cape (1)
- Accounting / Finance (24)
- Sales (23)
- Admin / clerical / secretarial (20)
- Marketing / advertising / PR (4)
- Retail / wholesale (4)
- Transport / logistics / warehouse (4)
- Engineering (1)
- IT / Computing / Software (1)
- Property (1)
Time Personnel
- Permanent
- Last 7 days (17)
Customer Service Administrator Montague Gardens
Time Personnel
Cape Town City Centre
organizing job cards, arranging shipping, and managing customer orders to meet strict deadlines. REQUIREMENTS incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales ensure the correct management is notified. General sales administration Control and manage the filing of PODs once complete General Control of branch petty cash Manage the filing system of all sales and production paperwork
share this job on whatsappCustomer Service Sales Administrator Montague Gardens
Time PersonnelCape Town City Centre
production, organise job cards, arranging shipping and manage customer orders to deadline requirements. REQUIREMENTS incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales ensure the correct management is notified. General sales administration Control and manage the filing of PODs once complete General Control of branch petty cash Manage the filing system of all sales and production paperwork
Debtors Controller Durban
Time PersonnelDurban
this successful financial team working alongside management to deliver the best offering of their service accept responsiblity DUTIES Processing invoices and credit notes daily on Xero Invoicing for services completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors related to services completed for Cpt & Dbn Manage for Dbn & Cpt proforma invoices for installation and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services
Accounts Assistant / Debtors Controller
Time PersonnelDurban
this successful financial team working alongside management to deliver the best offering of their service accept responsiblity DUTIES Processing invoices and credit notes daily on Xero Invoicing for services completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors related to services completed for Cpt & Dbn Manage for Dbn & Cpt proforma invoices for installation and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services
Senior Sales Representative
Time PersonnelJohannesburg
an Independent individual who will be the Sales Managers 2IC - experience and qualifications will be essential Follow up on back-orders, cancelled orders and credits Generate annual budgets per product and by customer policies and requirements Report to the Sales Manager: Industrial Division on all KPA's daily, weekly Debtor management Demonstrating and presenting product presentations (Including sample management) Salary:
Senior Sales Representative Johannesburg
Time PersonnelJohannesburg
an Independent individual who will be the Sales Managers 2IC - experience and qualifications will be essential Follow up on back-orders, cancelled orders and credits Generate annual budgets per product and by customer policies and requirements Report to the Sales Manager: Industrial Division on all KPA's daily, weekly Debtor management Demonstrating and presenting product presentations (Including sample management) Salary:
Accountant Diep River
Time PersonnelDiep River
candidate who will be seeking growth into a Financial Manager role in the long term. REQUIREMENTS Matric, BCom in IT system. Assist in Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliations cost center. Owner of Expense Accounts Petty Cash/Credit Card Recons Maintain Fixed Asset Register TB Reconciliation Purchase Orders Communication with Procurement Manage all supplier queries Monthly Creditors payment Flow General General assistance to the finance manager Training and assist with Evolution queries Handle
Accountant
Time PersonnelDiep River
candidate who will be seeking growth into a Financial Manager role in the long term. REQUIREMENTS Matric, BCom in IT system. Assist in Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliations cost center. Owner of Expense Accounts Petty Cash/Credit Card Recons Maintain Fixed Asset Register TB Reconciliation Purchase Orders Communication with Procurement Manage all supplier queries Monthly Creditors payment Flow General General assistance to the finance manager Training and assist with Evolution queries Handle
Purchasing Supervisor
Time PersonnelMaitland
capabilities a qualification in supply chain management, logistics or business administration? This role undergraduate degree/qualification in supply chain management, logistics or business administration essential Purchasing Manager or similar field Hands on function working alongside the Logistics Manager interacting for information required Sourcing and vendor management exp essential Interest in market dynamics along with figures Expertise in supplier relationship management and negotiation skills will be crucial in ensuring
Purchasing Supervisor Maitland
Time PersonnelMaitland
capabilities a qualification in supply chain management, logistics or business administration? This role undergraduate degree/qualification in supply chain management, logistics or business administration essential Purchasing Manager or similar field Hands on function working alongside the Logistics Manager interacting for information required Sourcing and vendor management exp essential Interest in market dynamics along with figures Expertise in supplier relationship management and negotiation skills will be crucial in ensuring
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