We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and collection and minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attention Cost Management, or other management Min 3 years debtors experience (non-negotiable - preferably in a retail
This global company provides innovative logistics services across South Africa. They offer a diverse culture with great opportunities for growth and development.
As the Logistics Controller,
partners in the following areas:
Quotes:
Process quotations as per RFQs received from the Team
Ensure correct pricing quoted per modality, obtain selling prices for parts if required
Follow up with customers on quotes sent and not yet accepted
Technical Call Centre & General Ad
Midrand is looking for an experienced Quotes Administrator. A Grade 12 certificate is the minimum requirement
Manufacturing industry is looking for a vibrant quotes administrator to join their team. Minimum requirements: Matric
A Grade 12 certificate is the minimum requirement
Receipt of RFQS/quote requests;
Complete quotes /hi-light unusual information requests/allocate different queries to Supervisor;
Source item code from relevant Managers/Specialists if not provided;
Maintain an accurate filing syst
based in Midrand is looking for a Technical Administrator. Quotes: Process quotations as per RFQ's received
manufacturing industry is seeking a lively Technical administrator to join their team. Minimum requirements: Grade
applicant tracking system.