Admin Assistant Reception Accounts Jobs in Maitland
- Maitland (13)
- South Africa (9)
- Accounting / Finance (6)
- Sales (4)
- Admin / clerical / secretarial (2)
- Facilities / maintenance (2)
- Legal (2)
- Manufacturing (2)
- Retail / wholesale (2)
- Transport / logistics / warehouse (2)
- Aviner (3)
- Bmg – Bearing Man Group (2)
- Belmar Personnel (2)
- Clydesdale (2)
- Masa Outsourcing Ltd (2)
- The Foschini Group (2)
- Time Personnel (2)
- West Coast Personnel (2)
- Z&a Recruitment (2)
- Freerecruit (1)
Admin Clerk Maitland, Capetown
Clydesdale
South Africa
for an experienced Admin Clerk for a client in the Logistics industry. Perfom all admin duties and details
share this job on whatsappAdmin Clerk (container Depot) Tba
ClydesdaleSouth Africa
for an experienced Admin Clerk for a client in the Logistics industry. Perfom all admin duties and details
Management Accountant Maitland
AvinerMaitland
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors prevent theft, fraud, and errors. Financial Analysis: Assist with the analysis of financing and investment proposals
Accounts Receivable Coordinator
Maitland
REQUIREMENTS
- Matric, Accounting/bookkeeping/credit management related degree/diploma healthy customer relations.
- Manage customer accounts.
- Collaborate with relevant departments
- Assisting in annual audit by providing auditors with required information to verify accounts
- Monitor
Jnr. Sales Representative R5000
West Coast PersonnelMaitland
R5000 shows, as well as managing stock movements and assisting with other tasks as needed. Professional conduct Prepare requests for credit and seek assistance from the admin clerk if needed. Record all stock movements necessary documentation to the admin department. 3. Other Tasks: Assist in preparing for trade shows and members with courtesy and provide information and assistance when requested. Be open to completing tasks outside
Sales Representative Maitland
West Coast PersonnelMaitland
R5000 shows, as well as managing stock movements and assisting with other tasks as needed. Professional conduct Prepare requests for credit and seek assistance from the admin clerk if needed. Record all stock movements necessary documentation to the admin department. 3. Other Tasks: Assist in preparing for trade shows and members with courtesy and provide information and assistance when requested. Be open to completing tasks outside
Creditors Clerk Maitland
AvinerMaitland
21 000 The creditors clerk function is to ensure that accounts payable are carried out to the required standards Preparation and Execution. Reconciliation of Accounts. Liaising with Suppliers and Internal Departments Prepare monthly analysis of the creditors list Assist in preparation of cost/profit centre reports Timeous queries Prepare and review credit applications Assist Credit Controller and Financial Manager with ad Solid understanding of basic bookkeeping and accounting payable principles Good planning and organisation
Financial Manager Fmcg Maitland
AvinerMaitland
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors prevent theft, fraud, and errors. Financial Analysis: Assist with the analysis of financing and investment proposals
External Sales Representative Maitland
Bmg – Bearing Man GroupMaitland
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy
External Sales Representative
Bmg – Bearing Man GroupMaitland
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy
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