Receiving Jobs in Johannesburg, Gauteng - Page 3
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Technical Administrator Midrand
Ultra Personnel : Pharmaceutical, Insurance, Engineering
Midrand
Administrator. Quotes: Process quotations as per RFQ's received from the Team Ensure correct pricing quoted per accepted Technical Call Centre & General Admin: Receive breakdown reports from customer and log the call with Regional Team if no response/feedback received Receive and process bakkie bookings, ensure that all payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government
share this job on whatsappTechnical Administrator
Ultra Personnel : Pharmaceutical, Insurance, EngineeringMidrand
Administrator. Quotes: Process quotations as per RFQ's received from the Team Ensure correct pricing quoted per accepted Technical Call Centre & General Admin: Receive breakdown reports from customer and log the call with Regional Team if no response/feedback received Receive and process bakkie bookings, ensure that all payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government
C# Developer
Johannesburg
Market Annually considered)
Credit Controller
Johannesburg
Responsibilities:
- Monitor Accounts Receivable: Regularly review outstanding debts and follow
- Payment Processing: Record payments received and allocate them correctly within accounting orting: Prepare regular reports on receivables, aging balances, and collection status.
Compliance Analyst
The Skills MineJohannesburg
regulatory/statutory requirements such as the FIC Act, FICA, etc Receive KYC (Know Your Client), NBI (New Business Intake) requirements timeously. Monitor alerts and reports received on an ongoing basis Maintain and file documents lead matters in the system as per instructions received
Compliance Analyst Johannesburg, South Africa
The Skills MineJohannesburg
regulatory/statutory requirements such as the FIC Act, FICA, etc Receive KYC (Know Your Client), NBI (New Business Intake) requirements timeously. Monitor alerts and reports received on an ongoing basis Maintain and file documents lead matters in the system as per instructions received
Compliance Analyst
Johannesburg
requirements such as the FIC Act, FICA, etc
Debtors Clerk Houghton
Quality Connect StaffingHoughton
R 20K to R 30K plus commission Clerk will be responsible for managing accounts receivable and ensuring timely collection of outstanding Process and reconcile invoices - Monitor accounts receivable and follow up on outstanding debts - Maintain Previous experience in a finance or accounts receivable department R 20K to R 30K plus commission
Credit Controller
Johannesburg
Hourly Responsibilities:
- Monitor Accounts Receivable: Regularly review outstanding debts and follow
- Payment Processing: Record payments received and allocate them correctly within accounting orting: Prepare regular reports on receivables, aging balances, and collection status.
Debtors Clerk Johannesburg
ClydesdaleJohannesburg
R21K-R28K depending on experience ensuring the accuracy and efficiency of accounts receivable processes. If you have a strong background in sales every day Check & Process cash payments received by Drivers Check that all cash payments has been email mail and answer calls Maintain the accounts receivable systems to ensure complete and accurate records experience as a Debtors Clerk , Accounts Receivable Clerk, Accounts Receivable Specialist, Bookkeeper or similar
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