the manufacturing industry is seeking a Sales Account Manager responsible for proactively acquiring and
A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF targets relating to queries for the portfolio of accounts allocated; and maximize collections due to South
A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF targets relating to queries for the portfolio of accounts allocated; and maximize collections due to South
Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You record is a must You will report directly to the Accountant.
Currently seeking a Key Account Manager for a leading Heavy Lifting and Construction company based in in Boksburg. Key Account Management Sales Customer Service 3 - 5 years key account management experience
Currently seeking a Key Account Manager for a leading Heavy Lifting and Construction company based in in Boksburg. Key Account Management Sales Customer Service 3 - 5 years key account management experience
based in Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances Remittances are send and received. Ensuring Accounts are up to date. Follow up on all the queries (Email etc.) Applications. Taking and making phone calls on all account queries, including payments. Personal Assistant of basic Bookkeeping and Accounting. Ability to operate computerised Accounting. Able to work as part of
join their team in Boksburg KEY RESULT AREAS Accountable for procurement spend data analysis across the Benchmarking of relevant commodity and freight prices. Accountable for contract and purchase price management Update of purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems Supplier EDI's o Qliksense o Pay to Procure (P2P) Accountable for procurement process and system optimization and visualization tools. Process optimization Accountable for engineering and consumable Item Master Data
entry, and managing correspondence. Use Pastel accounting software for bookkeeping, invoicing, and financial or certification in office administration or accounting is a plus. 2 Years experience as an administrative assistant or in a related role. Proficiency in Pastel accounting software is required. Strong organizational and
deposits and credit notes are accurate on customer accounts, using Customer Remittances • Update Excel Age Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management • Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management • Ensuring that Accounts with payment plans in place adhere to the terms from previous week's age • Clear all Marketing Accounts from age as per procedure Monthly • Update Legal