Credit Account Internships Or Learnerships Jobs in Boksburg, Gauteng - Page 2
Assistant Accountant Boksburg
Dante Group Pty Ltd
Boksburg
Assistant Accountant - Boksburg Salary: R25 000 CTC Minimum requirements: NQF 7 Accounting / Finance function up to trial balance including accounts receivable, accounts payable, cashbook, stock control and
share this job on whatsappAssistant Manager Accounts Boksburg
Hitachi Construction Machinery Southern Africa Co LtdBoksburg
Construction Machinery is looking for Assistant Manager: Accounts Receivable to join our Finance Department in Boksburg Supervising, training, and motivation of accounts receivable credit controllers and cost clerks in MARC sites team. Continuous review and optimizing of the accounts receivable processes for efficiency, identify effectiveness in debt recovery efforts. Overseeing the accounts handed over to legal for collections, ensuring while minimizing legal expenses. Ensuring that all credit control activities comply with company policies
Key Account Manager Boksburg
The Wright RecruitmentBoksburg
Currently seeking a Key Account Manager for a leading Heavy Lifting and Construction company based in in Boksburg. Key Account Management Sales Customer Service 3 - 5 years key account management experience
Accounts Clerk Boksburg
Objective PersonnelBoksburg
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing literate on Excel Must be computer literate on an Accounting System (Sage / Accpac would be preferred) Valid
Key Account Manager - Heavy Lifting And Construction
The Wright RecruitmentBoksburg
Currently seeking a Key Account Manager for a leading Heavy Lifting and Construction company based in in Boksburg. Key Account Management Sales Customer Service 3 - 5 years key account management experience
Debtors Clerk Boksburg
Dames AppointmentsBoksburg
R19 000 allocations of deposits and credit notes are accurate on customer accounts, using Customer Remittances Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase submission of new Credit Applications received, to Management • Sending customers account acceptance letters Process credit notes and re invoicing i.r.o price queries • Keep customer informed of their credit limits
Junior Bookkeeper Boksburg
People DimensionBoksburg
R9 000 CTC based in Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances Remittances are send and received. Ensuring Accounts are up to date. Follow up on all the queries (Email etc.) Completion of new Credit Applications. Taking and making phone calls on all account queries, including of basic Bookkeeping and Accounting. Ability to operate computerised Accounting. Able to work as part of
Erp Procurement Data Analyst (sql,pragma, Qlisense, Netstock),
Boksburg
Duties:
Accountable for procurement spend data analysis across the relevant commodity and freight prices.
Accountable for contract and purchase price management:
Updating price data.
Contract adherence.
Accountable for data interfacing with ancillary data sys EDI’s
Qliksense
Pay t Procure (P2P)
Accountable for procurement process and system optimizat visualization tools.
Process optimization.
Accountable for engineering and consumable item master data
Data Analyst Sql Boksburg, South Africa
Rakrec Ltd Rakkgalakane RecruitmentBoksburg
Data presentation and visualisation . Duties: Accountable for procurement spend data analysis across the Benchmarking of relevant commodity and freight prices. Accountable for contract and purchase price management: Updating of purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems: Supplier EDI's Qliksense Pay t Procure (P2P) Accountable for procurement process and system optimization: and visualization tools. Process optimization. Accountable for engineering and consumable item master data
Debtor Boksburg
N-tegrate Talent Solutions Pty LtdBoksburg
Debtors/Invoicing Officer will be responsible for managing accounts receivable, invoicing clients accurately and promptly a timely manner Review and reconcile customer accounts to ensure accuracy and completeness of transactions and other relevant financial reports to monitor accounts receivable status Coordinate with sales and customer in the accounting system Assist in month-end closing activities, including reconciling accounts receivable process improvements and implement best practices in accounts receivable and invoicing processes Proven experience
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