Sales Customer Support Assistant Jobs in Eastern Cape
- South Africa (24)
- Port Elizabeth (13)
- Clarendon Marine (8)
- East London (7)
- Eastern Cape (1)
- Igoda (1)
- Ngxakaza (1)
- Uitenhage (1)
Accounting / Finance
- Last 7 days (24)
- Last 3 days (2)
Assistant Accountant
Freerecruit
Clarendon Marine
of monthly reconciliations Assist with preparation of Annual Budget Assist with internal and external clear and accurate financial and management reports Assist with cost analysis across different divisions Suitable track record of managing Debtors Book The post Assistant Accountant appeared first on freerecruit.co.za
share this job on whatsappPersonal Assistant
FreerecruitIgoda
Leading company has a vacancy for a Personal Assistant with min 2 years experience, ideally in a financial Salary – R9 000 per month The post Personal Assistant appeared first on freerecruit.co.za .
Purchasing Assistant
Jobs 4 AllClarendon Marine
Purchasing Assistant Port Elizabeth Scope: Support the plant and purchasing department activities by relationship, identifying cost savings opportunities to support the plants profitability goals. Duties and Responsibilities requirements. · Ensure approved invoices along with supporting documentation is supplied to finance for payment: applicable, a GRN should be attached to the invoice. o Supporting approved purchase order agreeing to invoice to Upon completion of above steps, invoices and supporting documentation are to be scanned to the bookkeeper
Financial Assistant Port Elizabeth
On Line PersonnelPort Elizabeth
R26000 Job Position: Financial Assistant/Bookkeeper Ref: 4717 Location: PE/Gqeberha Salary: R26 000 per month
Accountant East London
Global Corporate Advisory ServicesEast London
reconciliations of bank accounts and financial statements. - Assist in budgeting, forecasting, and variance analysis to ensure stock availability. - Coordinate with sales and procurement teams for pre-ordering and restocking manage obsolete inventory. 3. Sales and Revenue Tracking - Track sales transactions and ensure accurate system. - Reconcile sales data with financial reports. - Work closely with the sales team to provide financial financial insights and support. 4. Pre-ordering and Procurement - Oversee pre-ordering processes and ensure
Group Credit Manager Gqeberha
Hume InternationalSouth Africa
include providing efficient credit management support, reviewing credit control processes, maintaining Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process. Manage customer limits and exposures on forward sales and instore stock levels. The Group and queries with customers. Work closely with the compliance department on new customer credit applications
Group Credit Manager
Hume InternationalSouth Africa
include providing efficient credit management support, reviewing credit control processes, maintaining Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process. Manage customer limits and exposures on forward sales and instore stock levels. The Group and queries with customers. Work closely with the compliance department on new customer credit applications
Credit Controller Gqeberha
Diplomat Distributors Sa Pty LtdSouth Africa
internal and external customers relationships that constructively facilitate increased sales at lower risk. to maximise cash collection from a wideranging customer base. Create and implement reports to inform management management decisions about payments/non-payments, customers exceeding credit limits as well as impending queries the company. Prepare and send out statements to customers in the prescribed format. Prepare monthly forecast of invoices to the actual order placed by the customer. Reconcile credit notes that were processed and
Credit Controller (fixed-term) - Finance Department - Eastern Cape (gqeberha)
Diplomat Distributors Sa Pty LtdSouth Africa
internal and external customers relationships that constructively facilitate increased sales at lower risk. to maximise cash collection from a wideranging customer base. Create and implement reports to inform management management decisions about payments/non-payments, customers exceeding credit limits as well as impending queries the company. Prepare and send out statements to customers in the prescribed format. Prepare monthly forecast of invoices to the actual order placed by the customer. Reconcile credit notes that were processed and
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits financial transactions, such as purchases, expenses, sales revenue, invoices, GL reconciliations and payments Stores in the USA, will be required to extract daily sales for 6 x markets. Requirements: Matric or equivalent Reimbursing, capturing, recording staff accounts support. Monitoring the bank balances. Perform month-end petty cash. WHT adjustment (As payments are made). Assist, when required, with audit readiness and audit licencing in place. Daily submission of 6 x Market Sales reports to shareholders. Staff transport / allowance
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