Contract Cards Payments Jobs in Boksburg
Àdmin Officer
Milnir Trading
Boksburg
R5 000 Matrix, Specific Job cards) Opening new job cards & Allocating invoices to job cards and labour worked Employee Documents Scanning all employee documents, contracts, acknowledgement of wage slips Keep track of employee taken out of the office Renewing of all employee contracts Making sure all employee documents & details
share this job on whatsappFinance Administrator Boksburg
General Heavy MiningBoksburg
and Job cards to Customers. - Send monthly rental invoices and statements - Queries - Contract maintenance maintenance - division list to be drafted Payments - Daily & Monthly (on time) - Draft unpaid suppliers supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables
Sales Consultant Direct [east Rand] R25 000 Plus Commission.
Gloei Technologies LtdBoksburg
R25 000 plus commission. order and card payment collection systems that empower businesses to simplify their payment processes
Sales Consultant Boksburg
Gloei Technologies LtdBoksburg
R25 000 plus commission. order and card payment collection systems that empower businesses to simplify their payment processes
Accounts Admin Clerk
Jobs-r-usBoksburg
R10 000 to R12 000 per Month managers. Daily petty cash. Preparing and ensuring payments are done timeously to service providers on a weekly Debtors: Maintain accurate records of customer payments and outstanding balances. Identify overdue account correspondence with clients regarding outstanding payment. Build and maintain positive relationships with addressing payment concerns. Create regular reports on accounts receivable status for payment review. Collaborate effectively with internal teams to resolve customer payment issues. Requirements: Minimum 4 years experience
Sales Administrator Boksburg
Objective PersonnelBoksburg
collection are completed on time Opening of job cards and files Processing of quotes and service/job reports
Admin Internship Boksburg
Ann Swann PersonnelBoksburg
and ensuring timely payment. Verify and reconcile invoice discrepancies and payment issues. Maintain accurate processing of payment runs. Communicate with vendors and internal departments to resolve any payment-related
Storekeeper
ItrsBoksburg
between physical stock, information on the bin cards and system records. Reconciliation of items collected
Buyer Steel Industry Boksburg
Pl Steel Services LtdBoksburg
PPE and Consumables for workshop Checking of job cards, order value, sizes, thickness, quantity and customer
Buyer - Steel Industry Candidate Dependent - Negotiable
Pl Steel Services LtdBoksburg
PPE and Consumables for workshop Checking of job cards, order value, sizes, thickness, quantity and customer
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