Jobs in

Receiving Clerk Jobs in Midrand

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Financial Controller - Manufacturing

Midrand  Monthly

/>* Prepare and complete Monthly Accounts
receivable reports
* Calculate Sales commissions for


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Financial Manager Midrand

 Manpowergroup SaSouth Africa

monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: all stakeholders  Follow up on outstanding receivables and communicate with Commercial Directorate Department limit application by submission to Experian.  Receive cross borders funds from customers in compliance Reporting outstanding receivables to Group on a monthly basis.  Reporting of receivables internally on a monthly requirements. o Ensure original guarantees are received, valid and stored in the safe. o Manage cancelled


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Financial Manager

 Manpowergroup SaSouth Africa

monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: all stakeholders  Follow up on outstanding receivables and communicate with Commercial Directorate Department limit application by submission to Experian.  Receive cross borders funds from customers in compliance Reporting outstanding receivables to Group on a monthly basis.  Reporting of receivables internally on a monthly requirements. o Ensure original guarantees are received, valid and stored in the safe. o Manage cancelled


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Financial Controller - Manufacturing

 Pronto Labour TeamMidrand

Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions for the


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Financial Controller Midrand

 Pronto Labour TeamMidrand

Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions for the


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Compliance Officer - Cat 2 NEW

 Humankind GroupMidrand

concern Review, register and resolve complaints received from clients Maintain the key individual / representative


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Compliance Officer Midrand NEW

 Humankind GroupMidrand

concern Review, register and resolve complaints received from clients Maintain the key individual / representative


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Billing Administrator Midrand

 Csi PropertiesMidrand

information already at hand (SearchWorks, mails received, and saved during the month). Conduct Developer 2-3 years of experience in billing, accounts receivable, or a similar role. Technical Skills: Proficiency


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Head: Partner-a-district Programme - Fixed-term Contract NEW

Midrand  Annually

chainPlease note that if you have not received a response within 14 days of submitting your application


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Commercial Manager

 Oza HoldingsMidrand

stock required Check that supplier invoices are received, verified (including Port invoices), captured


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