Account Coordinator Jobs in Midrand, Gauteng
- Accounting / Finance (8)
- Sales (2)
- Oza Holdings (4)
- Ad - Hoc Client - 5402690 (2)
- Intellitech Systems Pty Ltd (1)
- Saipa (1)
Accounting Specialist Midrand
Saipa
Midrand
and more. •Plan and execute the accounting indaba, including coordinating logistics for high-quality webinars
share this job on whatsappSenior Creditors Clerk Midrand
Oza HoldingsMidrand
accurate records of vendor accounts, payments, and outstanding balances. Coordinate with internal departments
Senior Creditors Clerk
Midrand
Market related records of vendor accounts, payments, and outstanding balances.
Senior Creditors Clerk
Oza HoldingsMidrand
accurate records of vendor accounts, payments, and outstanding balances. Coordinate with internal departments
Senior Creditors Clerk
Midrand
Market related Monthly records of vendor accounts, payments, and outstanding balances
Senior Creditors Clerk
Oza HoldingsMidrand
accurate records of vendor accounts, payments, and outstanding balances Coordinate with internal departments
Senior Creditors Clerk Midrand
Oza HoldingsMidrand
accurate records of vendor accounts, payments, and outstanding balances Coordinate with internal departments
Technical Sales Consultant Midrand Gauteng
Ad - Hoc Client - 5402690Midrand
Purpose of the Job To achieve maximum sales profitability, growth, and account penetration within an assigned region (/or market segment) by effectively selling the company's products and related services to existing and prospective customers to grow the business. Servicing Customers and Maintaining
Technical Sales Consultant Market Related
Ad - Hoc Client - 5402690Midrand
Purpose of the Job To achieve maximum sales profitability, growth, and account penetration within an assigned region (/or market segment) by effectively selling the company's products and related services to existing and prospective customers to grow the business. Servicing Customers and Maintaining
Clerk Midrand
Intellitech Systems Pty LtdMidrand
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable and receivable. This role involves maintaining accurate financial records, managing communications with suppliers and customers, and ensuring timely payments and collections. 1. Financial Transac
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