Experienced Accounts Administrator - Bluff, Durban, Bluff, South Suburbs. Company Name: TSS. The ideal candidate is highly experienced, loves working with figures, is ambitious and thrives on working in a dynamic environment that is high pressure & deadline driven. They are able to multi task &a
Description
Restaurant is looking for a strong Administrator/Accounts person for their restaurant and Deli.
You
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
Temp AR Administrator / Clerk
As a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both
internal and external stakeholders through exceptional Payment management of customer accounts &
effective and efficient resolution of su
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
Make sure global payments procedures and payments processes are adhered to in line with the SLAs
Assist the supervisor to ensure all activities pertaining to the AP function is completed
Ensure compliance with policies, controls and other relevant guidelines
Ensure suppliers inv
Reference: CTF018579-Jen-1 Multi-currency experience while working with high volumes of invoices on a daily basis are just two boxes you need to pick in order to be eligible for this amazing opportunity. If you come from a complex group environment, boasting 5 years of experience within the Accounts