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- ...Participate and/or manage any project that is initiated in SSC whether team or individual input is required Liaise with all customers when required Ensure compliance as per company delegation of authority; and Perform ad hoc duties as and when required within...
- ...s include: Monthly reconciliation and administration of all the accounts per book given; attend to all queries in terms of the customer base for both external and internal for the book that is allocated at that point of time; as discrepancies arise, log a query with...
- ...A vacancy has arisen for a Ward Secretary/Clerk position reporting to the Unit Manager, Karin Everson. The successful candidate will... ...principles. Professional secrecy and discretion during contact with customers and colleagues. Ensuring of effective communication between...
- ...SUMMARY: Are you a relationship-driven sales professional passionate about delivering exceptional customer experiences and driving revenue growth? My Client is seeking a Customer Engagement Manager to join a dynamic and innovative team working at the forefront of...
- - Credit Management - Invoicing & Follow-Ups - Record Keeping & Reporting - Collections & Reconciliation - Financial Reporting - Capturing Invoices on Xero QuickBooks -Load Invoices on Retailer's Portals
- ...workshop with special attention to tools, as well as organising consumables for the workshop. Control the switchboard and receive customer’s payment. Perform daily branch admin and assist customers efficiently. Manage payments, float balancing, and banking preparation....
- ...dashboard to Central Services on a monthly basis. Service Delivery Demonstrate continuous effort to improve service delivery to all customers, reduce turnaround times, streamline work processes, and provide excellent customer service. General Participate and/or...
- ...accurate posting of receipts. Follow up on outstanding debts by telephone, email, and letters. Maintain detailed records of all customer interactions, payment promises, and follow-ups. Reconcile customer accounts and resolve billing discrepancies or disputes....
- ...side of the workshop with attention to tools as well as organizing consumables for the workshop. Manage the switchboard and receive customer payments. POSITION INFO: ~ Grade 12 not negotiable ~3 to 5 years' workshop administration experience ~ Knowledge...
- ...Dynamic company based in Midrand seeks to employ a Debtors clerk. Successful incumbent will be responsible for: Capturing of... ...promptly attending to client requests Actively provide feedback on customer accounts and invoice payments dates during monthly debtors...
- ...We are looking for a detail-oriented and proactive Debtors Clerk in Midrand to join our finance team. The successful candidate will... ...manner. Key Responsibilities: Manage and maintain customer accounts. Follow up on outstanding invoices and ensure timely...
- Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: Controlling Direct Debtor Accounts. Keeping customers informed on account status. Maintaining credit limits. Liaise with Lombard...
- ...A Customer Service Representative in the Water Treatment Industry typically supports clients by providing information, handling inquiries, and resolving issues related to water treatment products and services. Heres an overview of the job description: Job Title...
- Debtors / Creditors Clerk is Required by a Manufacturing Company in Kempton ParkProcessing supplier invoicesMonthly creditors reportMonitoring payments to all suppliersRecording customer payments, invoicing, and credit notesIssuing customer statementsMonthly management...
- General 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills Admin Check invoices/process invoices and file invoices Resolve queries on recons E-mail monthly recons to suppliers...
- Qualified FMCG Spar Store requires a Pricing & GRV Clerk. General admin duties will also be a requirement. Must be able to work with VAT & GP, calculate costings & retail prices. Must be able to work weekends & be a team player. Please email detailed CV with contactable...
- ...Debtors Clerk Responsibilities: Debtors: Open new customer accounts on SYSPRO. Send out monthly statements using Debtors Manager tool, SYSTEM 1A. Generate Age Analysis for blue chip customers and discuss with Account Managers fortnightly....
- Duties and Responsibilities Maintain and update data records regularly Accurately enter data into various systems and databases Maintaining accurate financial records, preparing financial statements, and ensuring compliance with regulatory requirements Reconciling...
- ...business is on a mission to drive meaningful change—offering you the chance to be part of something bigger. As a Payroll and Finance Clerk , you'll enjoy a fast-paced yet supportive environment where accuracy is valued, teamwork is celebrated, and your contributions...
- ...day, everywhere, every time. Together, we make Every Moment Matter. Job Description We are currently seeking a Procurement Clerk to join our vibrant team at Radisson Hotel & Convention Centre Johannesburg, OR Tambo. At RHG, we are in search of individuals who...
- Job Title: SAICA Article Clerks Location: Germiston, JHB, GP Job Type: Full-time We are seeking two motivated and dedicated individuals to join our client's team as SAICA Article Clerks. As an Article Clerk, you will have the opportunity to gain practical experience...
- Our client in the Finance Industry is looking to hire a Debtors Clerk. Duties and Responsibilities General • Ensure that the... ...can result in disciplinary action being taken • Follow up with Customers as per deadline structure given • Handle all queries with...
- ...Strategic Alignment & Campaign Development: Align customer marketing plans with brand objectives to ensure seamless execution across channels. Develop and implement campaigns tailored to target segments, outlets, and activations. Collaborate with stakeholders...
- ..., permanent position Position: Invoicing & Billing Clerk Water Tower Group is seeking a detail-oriented and organized individual... ...resolve any discrepancies in billing - Maintain and update customer billing information - Communicate with clients regarding...
- Creditors Clerk required in Bedfordview Area-5 years + experience in similar role-Must be computer literate-Must be able to multitask between creditors and ad hoc COD daily functions-Worked with more than one division/branch or entity creditors accounts-Must stay within...
- ...Industry: Automotive Location: Springs Responsibilities: Oversee and ensure company has sufficient stock to fulfil its customers’ demands. Determine stock shortages and needs by consulting NetStock, SAP and Sales managers Manage delivery schedules and process...
- ...Infor/Baan - Manufacturing – Creditors Clerk Grade 12 Manufacturing Minimum of 5 years’ experience in performing creditors payable Minimum of 5 years’ experience in performing accounts payable Financial IT systems: Infor – Baan Technical aptitude Reliable...
- ...Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor's book, ensuring timely payments, and maintaining accurate financial...
- ...SUMMARY: Ensure that there is sufficient stock to fulfill customer demands. POSITION INFO: ~ Grade 12 not negotiable ~ Tertiary qualification in Purchasing would be advantageous ~1 to 3 years procurement experience, working with automotive stock or...
- ...Customer Experience Representative Location: East Rand, Gauteng Industry: Industrial Manufacturing Type: Full-time | Environment: High-performance, service-focused, fast-paced About the Role With a global workforce, our client is seeking passionate individuals...