Accounts Receivable Controller Jobs in Sasolburg, Free State

Production Process Controller Sasolburg

 Smith Garb

Sasolburg

available for a qualified Production Process Controller to be based in Sasolburg at a Production Facility

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Production Process Controller (sasolburg)

Sasolburg

 R121K pa

A completed National Diploma in Process or Chemical Engineering is essential, coupled with 2-3 years experience in a production environment, preferably within the petrochemical industry. Successful incumbent must reside in or around the Sasolburg area. KPI's inc

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Account Manager Construction Gauteng

 Recruitforce Group

Sasolburg

building technology industry, is looking for an Account Manager (Construction Sector) to join their team Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue customers and colleagues Market Intelligence Cost control Must be able to use MS Office packages Good sales

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Account Manager - Construction

 Recruitforce Group

Sasolburg

building technology industry, is looking for an Account Manager (Construction Sector) to join their team Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue customers and colleagues Market Intelligence Cost control Must be able to use MS Office packages Good sales

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Account Officer/trainee At A Pharmaceutical Company

 Itrs

Sasolburg

pharmaceutical company requires the services of an ACCOUNT OFFICER/ TRAINEE . Responsibilities Preparation Preparation of monthly payroll. To ensure all invoices received are posted on daily basis. Prepare monthly, quarterly following internal controls. To ensure receipts are issued immediately money are received. To provide a fixed Ensure that all financial records containing accountability forms, stock, inventories, purchases, debts summarizing account information and trends. Job Specification A University Degree in Accounting, Economics

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Internal Sales Consultant Sasolburg

 Pro Tem Capability

Sasolburg

 R6000

enquiries received from clients. Record and report to Management on all enquiries received, as well as targets. ADMINISTRATION Receive and review stock and ensure all components received are correct and with correct quantity is available for each installation. Receive and review daily delivery notes and issue same to the office after the scheduled installation. Receive signed delivery note back from Installation supervisor installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors

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Internal Sales Consultant R6000

 Pro Tem Capability

Sasolburg

 R6000

enquiries received from clients. Record and report to Management on all enquiries received, as well as targets. ADMINISTRATION Receive and review stock and ensure all components received are correct and with correct quantity is available for each installation. Receive and review daily delivery notes and issue same to the office after the scheduled installation. Receive signed delivery note back from Installation supervisor installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors

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Office Adminstrator Sasolburg R8000-r10000

 Pro Tem Capability

Sasolburg

 R8000-R10000

enquiries received from clients. 2.2 Record and report to Management on all enquiries received, as well Administration 3.1 Receive and review stock and ensure all components received are correct and with quantity is available for each installation. 3.5 Receive and review daily delivery notes and issue same office after the scheduled installation. 3.10 Receive signed delivery note back from Installation supervisor installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors

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Office Administrator Sasolburg

 Pro Tem Capability

Sasolburg

 R8000-R10000

enquiries received from clients. 2.2 Record and report to Management on all enquiries received, as well Administration 3.1 Receive and review stock and ensure all components received are correct and with quantity is available for each installation. 3.5 Receive and review daily delivery notes and issue same office after the scheduled installation. 3.10 Receive signed delivery note back from Installation supervisor installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors

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Snr Payroll Officer

Sasolburg

 700000 Annually

retention and reconcile payroll balance sheet accounts.Payroll Processing:

• Reconcile payroll provisions and balance sheet accounts.
• Assist in compiling the personnel budget for this finance vacancy, and are ready to take control of your next career move, please contact me today

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