Stellenbosch
                    
                                                purchase and sales contracts.
Contract management (also receiving contract back from client)Managing
                        client)Managing open contracts.Updating pricing sheets for clients.Processing of Safex
                        assignments.Handling of queries sent to Contract-Desk. 
Minimum Professional
                                                
            
          
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Stellenbosch
                    
                                                deliveries. They seek a talented, experienced Contract Administrator to join their dynamic team
                        purchase and sales contracts.
Contract management, including receiving contracts back from clients
                        clients.Managing open contracts.Updating pricing sheets for clients.Processing
                        assignments.Handling queries sent to Contract-Desk.Minimum Professional
                                                
            
          
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Stellenbosch
          
 25000 Monthly          
                                    KEY REQUIREMENTS TO MEET FOR CONSIDERATION:
 
 
        
    
                
          
Stellenbosch
                    
                                                statements for loading respective payments
Checking that contract price and terms match invoices
                        invoices received or to be sentLoading payments on Payment Gateway with all needed documentsDownloading
                        to Agents and internal teams for allocation of contractsCapturing all received loads as allocated
                        outstanding invoices of open contracts.Ensure payments are made as per contract termsAvoiding
                        charges due to late paymentsChecking open contracts on T1 to ensure contracts are not executed
                                                
            
          
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Stellenbosch
                    
                                                invoicing, payment follow-ups, managing electricians' schedules, capturing job cards, and implementing
                        maintaining records.
Follow up on outstanding payments and diligently manage accounts receivable.Coordinate
                        electricians.Capture and organize job cards accurately and efficiently.Proactively
                                                
            
          
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Stellenbosch
                    
                                                movements data in the system, reconciling all contracts, and investigating and resolving stock differences
                        settlement of all contracts once completed and in accordance with contract payment terms.
Inform
                        Inform customers about order status, invoices, contract balances, and other necessary information to complete
                        quickly and efficiently.Plan for customer contract delivery in collaboration with the logistics team
                        timely communication with clients, and load payments on Payment Gateway with all needed documents.Capture
                                                
            
          
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 Jean-mari Hellig Consult
Stellenbosch
                    
                                                monthly company credit card reconciliations Reviewing general ledger payments Reviewing and balancing
                                                
            
          
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Stellenbosch
                    
                                                ong>
 
        
    
                
          
Stellenbosch
                    
                                                
Opening and sending of contracts and collection of signed contracts.Collecting POD's
                        POD's.Supplier payments.Loading of transport invoices.Experience
                                                
            
          
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 Intellistaff
Stellenbosch
                    
                                                Financial Transactions: Process payments and manage cash, credit card transactions, and billing. Balance
                                                
            
          
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