About AUTO24AUTO24 is a newly established used car dealership committed to providing quality vehicles and exceptional service to our customers. Located in the bustling city of Johannesburg, South Africa, we're excited to extend an invitation to join our rapidly growing team. We are currently looking for a highly organized and motivated Invoice Clerk to play a critical role in our financial depart...
We are looking to recruit a Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at Clicks Head Office in Cape Town and will report to the Pharmacy Debtors Team Leader. Job Purpose: To execute the recovery of outstanding accounts related to Medical Aid and report thereon in order to reduce loss of income on sales. Job Objectives: To ...
£24,000 basic salary; uncapped commission; bonus; 22 days holiday to start plus bank holidays; work trips Our client is proud to have established a solid and flourishing reputation as leaders within the Transport and Irish distribution market. With over 40 years of experience, they offer competitively priced, time sensitive distribution packages and associated services to a comprehensive database...
£24,000 basic salary; uncapped commission; bonus; 22 days holiday to start plus bank holidays; work trips Our client is proud to have established a solid and flourishing reputation as leaders within the Transport and Irish distribution market. With over 40 years of experience, they offer competitively priced, time sensitive distribution packages and associated services to a comprehensive database...
We are looking to recruit a Debtor Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at Clicks Head Office in Cape Town and will report to the Pharmacy Debtors Team Leader. Job Purpose: To execute the recovery of outstanding accounts related to Private and Rebate debtors and report thereon in order to reduce loss of income on sale...
Responsibilities: - Generate and follow up on quotations - Placing orders at suppliers - Invoicing - Expediting - Receiving, managin / escalating customer complaints Skills: 1. Previous sales and procurement experience relating to pumps and components of pumps 2. Professional telephone manner 3. Self-motivated, energetic, dependable, honest, and thorough. 4. Understanding of ISO 9001:2015 Quality...
Responsibilities:- Generate and follow up on quotations- Placing orders at suppliers- Invoicing- Expediting- Receiving, managin / escalating customer complaintsSkills:1. Previous sales and procurement experience relating topumpsandcomponents of pumps2. Professional telephone manner3. Self-motivated, energetic, dependable, honest, and thorough.4. Understanding of ISO 9001:2015 Quality Management S...
Location - Spartan at a pharmaceutical company. Process invoices on pastel. Do sales reports for reps or give them information required - daily, weekly & monthly. Do different reports in excel (work with pivot tables) & assist with monthly stock takes. Looking for dynamic person, must be computer literate - MS-Office, Pastel Partner & Order wise. Must be good with numbers, good telephone manners,...
N1 Group is seeking We are seeking a detail-oriented and highly organized individual to join our finance team as a Debtors and Creditors Clerk. The successful candidate will play a crucial role in managing our accounts receivable and payable and ensuring the timely and accurate processing of invoices and payments. The successful candidate will be carrying out accounts receivable transaction proce...
N1 Group is seeking We are seeking a detail-oriented and highly organized individual to join our finance team as a Debtors and Creditors Clerk. The successful candidate will play a crucial role in managing our accounts receivable and payable and ensuring the timely and accurate processing of invoices and payments. The successful candidate will be carrying out accounts receivable transaction proce...
Minimum Requirements: 3 Years experience in a similar role. Basic understanding of accounting principles and terminology. Proficiency in using spreadsheets and reading CAD drawings. Strong mathematical and analytical skills for accurate cost calculations and estimations. Attention to detail and ability to work with numbers precisely. Organizational skills to manage and maintain cost records effic...
Matric and 2 - 3 years internal sales experience Individual MUST reside on the East Rand Strong computer literacy skills This role requires a combination of administrative skills, customer care abilities, and a knack for new business development. The ideal candidate will excel in providing exceptional customer service, supporting the sales team, and contributing to the growth of our client base. ...
Reference: JHB000947-VM-1 A leading manufacturer and supplier in Edenvale requires an Internal Sales Clerk. This role requires a combination of administrative skills, customer care abilities, and a knack for new business development. The ideal candidate will excel in providing exceptional customer service, supporting the sales team, and contributing to the growth of our client base. Matric and 2 ...
Hollywoodbets have been revolutionising betting within South Africa since 1999 and we are currently making inroads further into Southern Africa. As a frontrunner in our industry we are always finding new ways to give our customers the best betting experience. Our sports betting site features a large variety of events and markets to bet on, with expert betting support both online and in store. We ...
Our client is seeking a qualified and experienced Bookkeeper to join their team. Requirement: Software package Sage Pastel (Prerequisite/Mandatory) Matric Responsibilities: Daily: Daily banking (load, print POP, and forward to the relevant people) and internal transfers and intercompany transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on...
We Want You: Are you detail-oriented and ready to make a difference? Join BET Software's dynamic team in Durban as a Debtors and Administrator Clerk . Your role will be crucial in supporting our Fibre to the Home service by ensuring accurate customer billing and managing collections efficiently. If you're up for the challenge, apply today. You Bring: Minimum of 3 years of general administration e...
Requirement: Software package Sage Pastel (Prerequisite/Mandatory)Matric Responsibilities: Daily: Daily banking (load, print POP, and forward to the relevant people) and internal transfers and intercompany transfers as well as second release of banking done by managers.Update and load new creditors/cash payments on the STD online banking system.Load all Forex payments on the bank system, scan and...
(Market related) Our client is seeking a qualified and experienced Bookkeeper to join their team. Requirement: Software package Sage Pastel (Prerequisite/Mandatory)Matric Responsibilities: Daily: Daily banking (load, print POP, and forward to the relevant people) and internal transfers and intercompany transfers as well as second release of banking done by managers.Update and load new creditors/c...
Established in 2010, Betting Entertainment Technologies set its objective to provide quality products through excellence operations while maintaining a strong level of customer intimacy. Focusing on service delivery and meeting the needs of the dynamic gaming industry, Our Software engineers work as a team to develop dependable software systems with a high degree of automation to efficiently mana...
The main purpose of the role will be to work with the core finance team as well as supporting our account managers. This person will be responsible for all aspects of billing related to specific billing software /portals. You will work closely with Finance, sales, and account managers to resolve billing and invoicing discrepancies on Accpac. You will also be responsible for meeting deadlines arou...
The main purpose of the role will be to work with the core finance team as well as supporting our account managers. This person will be responsible for all aspects of billing related to specific billing software /portals. You will work closely with Finance, sales, and account managers to resolve billing and invoicing discrepancies on Accpac. You will also be responsible for meeting deadlines arou...
Duties: Accounts Payable experience High attention to detail Strong organizational skills Accounting & admin duties; processing and payment of supplier invoices, reconciliation of statements, following-up, obtaining statements and invoices Creditors Clerk: Reconciliation of Creditors accounts and statements. Ensure invoices are matched against requisitions, purchase orders and goods received. Ens...
Reference: JHB000946-AL-2 Engineering Costing / Estimating Clerk ** Engineering Background** Jet Park Minimum Requirements: 3 Years experience in a similar role. Basic understanding of accounting principles and terminology. Proficiency in using spreadsheets and reading CAD drawings. Strong mathematical and analytical skills for accurate cost calculations and estimations. Attention to detail and a...
Our client is seeking a qualified and experienced Bookkeeper to join their team. Requirement: Software package Sage Pastel (Prerequisite/Mandatory) Matric Responsibilities: Daily: Daily banking (load, print POP, and forward to the relevant people) and internal transfers and intercompany transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on...
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