Reference: Pta003381-DV-1 Bulk materials manufacturer in Randburg is seeking an Accounts Adminsitrator to join them. Invoicing experience and can work on ERP Systems. Job Title : Accounts Administrator Geographical area : Randburg, Gauteng Salary range : Market Related The successful incumbent will
Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must be able to work on Pastel R 15 000
FEMALE ONLY. Accounts clerk bookkeeper Office Administrator General Front desk duties Attending and Responding to Calls and Emails – direct as needed Ordering of office supplies Issue Weekly Stock Count Report Issue of Collection and Delivery Dispatch Paid For Orders Accounts Debtors and Creditors
Reference: BOK004223-AW-1 URGENT: Sales and Accounts Administrator - Middleburg A well established company group with 40 years trading history within the mining and industrial sectors seeks a well spoken, well presented professional to join their busy team. PLEASE NOTE: WE WILL LOOK AT CANDIDATES TH
Northern side of Pretoria Assisting KAM with client requests and queries General admin Client Requests Costing Requests Capturing quotations Hazardous waste bookings Loading of requisitions Loading Client Services Internal Reporting Assisting RFQ with compiling RDF's and Tender documents Matric Good
Reference: Pta003381-DV-1 Bulk materials manufacturer in Randburg is seeking an Accounts Adminsitrator to join them. Invoicing experience and can work on ERP Systems. Job Title : Accounts Administrator Geographical area : Randburg, Gauteng Salary range : Market Related The successful incumbent will
Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O
ATNS is seeking a candidate to minimize the credit risk of bad debts and maximise the company cash inflows from customers and ensure that company's revenue is recovered within the credit terms. To ensure that flights are billed correctly and to adjust the original billing as per billing questions re
Northern side of Pretoria Assisting KAM with client requests and queries General admin Client Requests Costing Requests Capturing quotations Hazardous waste bookings Loading of requisitions Loading Client Services Internal Reporting Assisting RFQ with compiling RDF's and Tender documents Matric Good
Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O