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Correctional Services With Matric Jobs in Cape Town

Jobs 1-10 of 78

Customer Service & Sales Administrator

 Time PersonnelCape Town City Centre

customer orders to deadline requirements. REQUIREMENTS Matric, relevant qualification advantageous Strong administration Co-ordinate with finance to ensure customers are loaded correctly in ERP system Data capture customer details into customers with any quality claims and ensure the correct management is notified. General sales administration


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Customer Service Sap Administrator

 Time PersonnelCape Town City Centre

customer orders to meet strict deadlines. REQUIREMENTS Matric, relevant qualification advantageous Strong administration Co-ordinate with finance to ensure customers are loaded correctly in ERP system Data capture customer details into customers with any quality claims and ensure the correct management is notified. General sales administration


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Customer Service Administrator Montague Gardens

 Time PersonnelCape Town City Centre

customer orders to meet strict deadlines. REQUIREMENTS Matric, relevant qualification advantageous Strong administration Co-ordinate with finance to ensure customers are loaded correctly in ERP system Data capture customer details into customers with any quality claims and ensure the correct management is notified. General sales administration


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Customer Service Sales Administrator Montague Gardens

 Time PersonnelCape Town City Centre

customer orders to deadline requirements. REQUIREMENTS Matric, relevant qualification advantageous Strong administration Co-ordinate with finance to ensure customers are loaded correctly in ERP system Data capture customer details into customers with any quality claims and ensure the correct management is notified. General sales administration


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Accountant Diep River

 Time PersonnelDiep River

Financial Manager role in the long term. REQUIREMENTS Matric, BCom (with minimum 5 years working experience) expenses and income are being allocated to the correct cost center. Owner of Expense Accounts Petty Cash/Credit and has supporting documentation. Invoices is correctly processed and reconciled with supplier statement Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise


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Accountant

 Time PersonnelDiep River

Financial Manager role in the long term. REQUIREMENTS Matric, BCom (with minimum 5 years working experience) expenses and income are being allocated to the correct cost center. Owner of Expense Accounts Petty Cash/Credit and has supporting documentation. Invoices is correctly processed and reconciled with supplier statement Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise


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Sales Consultant Montague Gardens

 Time PersonnelCape Town City Centre

who strive for outstanding service and impeccable quality. REQUIREMENTS Matric 2 – 3 years' experience in reps Ensure information on customer orders is correct Liaise with the warehouse department ensuring timeous


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Sales Assistant

 Time PersonnelCape Town City Centre

crucial role in delivering outstanding customer service, driving sales, and ensure a seamless experience will help you excel in this role. REQUIREMENTS Matric 2 – 3 years' experience in a similar role Excellent reps Ensure information on customer orders is correct Liaise with the warehouse department ensuring timeous


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Sales Assistant Montague Gardens

 Time PersonnelCape Town City Centre

crucial role in delivering outstanding customer service, driving sales, and ensure a seamless experience will help you excel in this role. REQUIREMENTS Matric 2 – 3 years' experience in a similar role Excellent reps Ensure information on customer orders is correct Liaise with the warehouse department ensuring timeous


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Accounts Clerk – Ee NEW

 Time PersonnelCape Town City Centre

team with very little staff movement. REQUIREMENTS Matric Certificate/Diploma: Bookkeeper Diploma/Degree invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing


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