Ref: CTS 409870 - Technical Sales Radiation (Radiation Equipment) – Johannesburg North Employer Description This is a company that specializes in the supply of radiation equipment Job Description Your responsibilities will be: Have good product knowledge- Key Instruments (Personal Radiation Detect
generate invoices. Sending out invoices to clients. Tracking payments and following up on overdue invoices invoices. Maintaining organized records of invoices, payments, and receipts. Qualifications Mechanical or HVAC
Attending sales in execution. Consulting with debtors regarding possible settlement. Make payment arrangement FNB of South Africa Drafting monthly reports to clients. Attending to close file. Dealing with all administrative with home loan accounts Drafting of accounts to clients i.e. Final accounts and monthly accounts. Attending
Attending sales in execution. Consulting with debtors regarding possible settlement. Make payment arrangement FNB of South Africa Drafting monthly reports to clients. Attending to close file. Dealing with all administrative with home loan accounts Drafting of accounts to clients i.e. Final accounts and monthly accounts. Attending
Administrator – Roodepoort Employer Description Our client is a construction company. Job Description You handling invoicing and payments, and ensuring timely communication with clients. The role requires strong
Administrator – Roodepoort Employer Description Our client is a construction company. Job Description You handling invoicing and payments, and ensuring timely communication with clients. The role requires strong
(EPCM) – Johannesburg Employer Description Our client is an EPCM company. Job Description Your duties BOQ's and Scope of works Certifying contractors' payment certificates Qualifications BEng/BSc/BTech Mechanical
Johannesburg Northern Suburbs. Job Description Our Client seeks an experienced Bookkeeper who is exceptionally submissions and payments timeously Monitoring and control of bank accounts and beneficiaries/payments transfers transfers etc incl international payments / processes Plan, co-ordinate the department around the set time frames
Import process. Review and approve invoices and payments, and resolve any issues or disputes with the suppliers accurate and updated records of orders, deliveries, payments, and supplier evaluations. Follow the company's items. Maintains records of orders, invoices, and payments, and monitors the quality and performance of the
Import process. Review and approve invoices and payments, and resolve any issues or disputes with the suppliers accurate and updated records of orders, deliveries, payments, and supplier evaluations. Follow the company's items. Maintains records of orders, invoices, and payments, and monitors the quality and performance of the