Storeman Orders Receiving Jobs in Centurion, Gauteng
- Centurion (118)
- South Africa (34)
- Accounting / Finance (53)
- Admin / clerical / secretarial (20)
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- Sinakho Staffshop Ltd (6)
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Debtors Clerk/acconts Receivable
Centurion
R15 000.00
Issue invoices and manage accounts receivable
Manage customer accounts
Process statements
share this job on whatsappInternal Sales Representative
Talenco Recruitment SpecialistsCenturion
RFQ / orders Backorder book management Sales order management – process and maintain sales orders in line company policies Receive RFQs Follow up on quotations Receive and process orders Issuing orders to production production Expediting of orders Coordination with production on due dates Grade 12 (with Mathematics - not maths
Internal Sales Representative Centurion
Talenco Recruitment SpecialistsCenturion
RFQ / orders Backorder book management Sales order management – process and maintain sales orders in line company policies Receive RFQs Follow up on quotations Receive and process orders Issuing orders to production production Expediting of orders Coordination with production on due dates Grade 12 (with Mathematics - not maths
Executive Assistant To The Ceo
Centurion
R400,000 the day-to-day activities of office team (driver/storeman and general worker), leave, discipline etc.
Credit Controller Centurion
Smith GarbCenturion
the role is to manage and reconcile accounts receivables and to maximize cash collections and minimize throughout the month in order to establish outstanding funds which debtors have received; Review the monthly overdue targets; Assure remittance advises are received from customers with every payment made; Allocate Departments regarding blocked orders due to credit limits and overdues; Monitor orders to customers close to
Credit Controller Centurion
Sinakho Staffshop LtdCenturion
Centurion Office. Manage and reconcile account receivables. Maximise cash collections and minimise customer throughout the month in order to establish outstanding funds which debtors have received. Review the monthly overdue targets. Assure remittance advises are received from customers with every payment made. Allocate regarding blocked orders due to credit limits and overdue accounts. Monitor orders to customers close
Administrator - Midstream (centurion East)
Centurion
Creditors & Debtors
Credit Controller
Centurion
R400K p/a
throughout the month in order to
establish outstanding funds which debtors have received; Review the monthly
overdue targets; Assure remittance advises are received from customers with every payment made; Allocate
Departments regarding blocked orders due to credit limits and overdues; Monitor orders to customers close to
Creditors Clerk Accounts Payable Centurion
Sentinel Staffing ServicesCenturion
Processing: Receive, verify, and process supplier invoices. Match invoices with purchase orders and delivery
Customer Support Team Leader Centurion
Talentsphere Pty LtdSouth Africa
Managing and process all equipment received from any customer or any order/job card. Ensuring that the equipment customer orders received to be repaired or to attend to is listed in detail on what was received with its
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