Receiving Jobs in Johannesburg - Page 4
- Johannesburg (333)
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- Last 7 days (174)
- Last 3 days (50)
Accounts Payable Clerk
Johannesburg
R20000 all payments received from clients
share this job on whatsappServicing Administrator
Midrand
Monthly
/>Quotes:
Process quotations received from the Field Service Engineer
Ensure correct
/>Technical Call Centre & General Admin
Receive breakdown reports from customer and log the call
up with Regional Team if no response/feedback received
Monthly service planning with the Technical
payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government
Technical Administrator Halfway House
Salesworx Specialist Sales RecruitmentHalfway House
Responsibility: Quotes: Process quotations as per RFQ's received from the Field Service Engineer. Ensure correct accepted. Technical Call Centre & General Admin: Receive breakdown reports from customer and log the call up with Regional Team if no response/feedback received. Monthly service planning with the Technical team payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from the Government
Accountant
Johannesburg
550 000 Annually
trong>Accounts Receivable:
- Oversee the full accounts receivable function, including general ledger, accounts payable, and accounts receivable.
- Record general journal entries, including payroll management, accounts payable, and accounts receivable.
- Strong understanding of accounting principles
Accountant Johannesburg North
Network FinanceNorth Johannesburg
supplier relationships. Accounts Receivable: Oversee the full accounts receivable function, including raising general ledger, accounts payable, and accounts receivable. Record general journal entries, including accruals payroll management, accounts payable, and accounts receivable. Strong understanding of accounting principles
Accountant
Network FinanceNorth Johannesburg
supplier relationships. Accounts Receivable: Oversee the full accounts receivable function, including raising general ledger, accounts payable, and accounts receivable. Record general journal entries, including accruals payroll management, accounts payable, and accounts receivable. Strong understanding of accounting principles
Parts Administrator Sandton
Atm SolutionsSandton
Manage the faulty parts received and redistribute to the different operational areas, ensure that all also be required. Identify whether uplifted stock received is viable for repairs or scraping and follow the the two standard operating procedures Receive and Transfer stock on the inventory system Generate Bar cards to match stock movement on the systems Receiving of stock daily with accurate record keeping from
National Faulty Parts Administrator
Atm SolutionsSandton
Manage the faulty parts received and redistribute to the different operational areas, ensure that all also be required. Identify whether uplifted stock received is viable for repairs or scraping and follow the the two standard operating procedures Receive and Transfer stock on the inventory system Generate Bar cards to match stock movement on the systems Receiving of stock daily with accurate record keeping from
Commissions Administrator (financial Services)
Sandton
Monthly
Commissions Administrator (financial Services)
HeadhuntersSandton
Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement 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 product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
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