Company DescriptionWe have an exciting opportunity for a Call Centre Coordinator Operations. The purpose of the Call Centre Co ordinator is to…
\ \ The Service Advisor will be responsible to maximize service sales and maintain high levels of customer satisfaction by doing the…
Job Summary Issue invoices and manage accounts receivable Manage customer accounts Process statements Debtors reconciliations Process and allocate incoming payments Follow up…
\ \ Job Summary Duties: Monthly reconciliations for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign…
\ \ We are searching for a polite, professional call center representative to work closely with other team members to provide outstanding…
Take the first step in exploring new career opportunities today.Job & Company Descriptions A leading travel management company is currently looking for…
\ IntroductionVKB Agriculture (Pty) Ltd is a dynamic agricultural company in the Northeast Free State with interests in Limpopo. This organisation which…
\ \ Northern Suburbs. R21k pm. Fully bilingual in Afrikaans and EnglishOur client is a leader in the construction industry with huge…
\ Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously Assist with…
Are you a skilled and detail oriented accountant looking for a new and challenging opportunity? Look no further! Dealership Accountant position available…
\ KEY DUTIES:\\xc2\\xb7 Process all valid and approved creditor invoices to the correct branch and department\\xc2\\xb7 Accurate capturing of verified invoices in…
\ \ JOB SUMMARY STATEMENT: The candidate that will be occupying this position will be responsible with ensuring that invoices are processed,…
DescriptionTo ensure effective marketing and sales of Afgri Retail animal health product range.RequirementsREQUIRED MINIMUM EDUCATION/TRAINING Grade 12 Animal Health qualification/AVCASA REQUIRED MINIMUM…
\ Minimum requirements for the role: Must have a tertiary qualification relating to Credit Management or equivalent as well as a certificate…
Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously Assist with accurate…
\ \ Our client is currently on the lookout for a Credit Controller to join their finance team permanently. To ensure effective…
\ Qualifications: Relevant Accounting/Financial University Degree or Diploma 3 5 years experience at an accounting or audit firm, or in a similar…
\ Introduction:The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier…
\ Job SummaryResponsibilities: Review and verify invoices, purchase orders, delivery notes, and other supporting documents. Ensure invoices are processed accurately and promptly.…
\ \ A well known and established laboratory instrumentation company requires the above to procure laboratory instrumentation and consumables internationally from suppliers…