Business Development and Sales Manager - CCTV AND ACCESS CONTROL Reporting to: Managing Member Based at: Malvern in South Africa and specialising in general access control solutions like intercom systems, parking management intercoms and are expanding into home automation and control of photovoltaic systems and other specialised security of the SALES PROJECTS for our new CCTV and ACCESS CONTROL division in our group of companies, you are record of achievement preferably in CCVT and Access Control fields, a level of acumen commensurate with
required and instructed by the Control Room Coordinator i.e. control room housekeeping, printing, filing start specific equipment under the guidance of the Control room Operator. Monitor equipment and instrumentation non-performance and defects under the guidance of the Control room Coordinator. Failure diagnostic skills. NQF
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum requirements
experienced, customer service-oriented Assignee Clerk in the Eastern Cape HOURS MANAGEMENT Manage Time employees are loaded on biometrics to grant them access to the DC Generate and distribute time card and incidents and TA system-related queries The Assignee Clerk is responsible for managing the working hours of Excel, and Outlook Proven experience as an assignee clerk or other clerical position Familiarity with office
NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book value for this finance vacancy, and are ready to take control of your next career move, please contact me today
are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation challenges, then you must apply for this Debtors Clerk position today. Education: BCom Accounting 2-3 years
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip