Filing Admin Or Receiving Jobs in Port Elizabeth, Eastern Cape
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Accounts Receivable Specialist
Enablesa T/a Enablesa Pty Ltd
Port Elizabeth
calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve collection strategies to minimize outstanding receivables and reduce delinquency. Contact customers to Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections recommendations to management based on analysis of receivables data. Generating reports and statements for internal
share this job on whatsappAccounts Receivable Specialist
Top Vitae Recruitment LtdSouth Africa
Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist purpose of this role is to ensure that the company receives timely payments from customers for goods or services minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
Admin Clerk
Port Elizabeth
Monthly rep and putting together a quote.
Admin Assistant
Vacancyscout RecruitmentPort Elizabeth
R12000 Admin Assistant Required – PE, Port Elizabeth, Eastern Cape. Company Name: Vacancyscout Recruitment. Summary: The Admin Assistant will assist in all general Admin tasks. Position: Admin Assistant. Location: Elizabeth area. Salary: R12,000pm plus benefits. Admin Assistant Position Are you immediately available
Accounts Receivable Specialist Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve collection strategies to minimize outstanding receivables and reduce delinquency. Contact customers to Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections recommendations to management based on analysis of receivables data. Generating reports and statements for internal
Admin Officer Port Elizabeth
Business Partners LtdSouth Africa
There are many business financiers out there but none like us. We are Business Partners Limited, one of the leading business financiers for viable small and medium enterprises (SMEs) We are passionate about financing,supporting and mentoring entrepreneurs, or as we like to call them, the square pegs
Admin Officer Market Related
Business Partners LtdSouth Africa
There are many business financiers out there but none like us. We are Business Partners Limited, one of the leading business financiers for viable small and medium enterprises (SMEs) We are passionate about financing,supporting and mentoring entrepreneurs, or as we like to call them, the square pegs
Factory Stock Controller - Picker, Receiver And Dispatch Clerk
Port Elizabeth
Monthly
Position: Factory Stock Controller (Picker, Receiver, and Dispatch Clerk)
Location:
and controlling of GRV and GIV books
Accounts Receivable Specialist Gqeberha, South Africa
Top Vitae Recruitment LtdSouth Africa
Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist purpose of this role is to ensure that the company receives timely payments from customers for goods or services minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
Administrator
Port Elizabeth
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- General office admin duties.
- Answering phone calls
- Filing and keeping data in Payments
- HR duties (updating personnel files, updating leave records, updating disciplinary records
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