Receiving Assistant

EXTERNAL ADVERT:Accounts Receivable AdministratorREPORTING TO:Accounts Receivable ManagerLOCATION:BenoniPURPOSE OF THE POSITIONAccounts Administrator to assist the Accounts Receivable Team in their daily tasks.RESPONSIBILITIES Process daily bank deposits Update internal accounting databases and spreadsheets. Adhoc invoicing Capturing details billed/invoiced...

Assignments will be spread across functions. These positions provide an excellent development opportunity to learn about Ion Exchange Technology.The Learner will be accountable for:Assisting the Laboratory Technician with the laboratory's day to day work Receiving and preparing Samples for analysis Ensuring samples are analyzed timeously, and reports are...

This established and innovative company manufactures mining products. They offer a supportive culture with great opportunities for growth and development. As the Assistant Finance Manager, you will be responsible for assisting the Finance Department, managing financial reporting and managing the performance of the financial department. Duties include:Develop...

The responsibilities shall include, but not to be treated as an exhaustive list, namely:Interact with customers in a professional manner and within strict confidentiality, Standard Operating Procedures (SOP's) and agreed timelines. Provide accurate information and instructions to patients concerning the correct usage of medication supplied and promoting...

Job Duties/Responsibilities will include:Take personal responsibility for resolving complaintsProvide proper feedback as quickly and efficiently as possible to Customers and/or WH ManagerMaintain housekeeping standards at counter and courier areaReceive repairs with relevant invoice / proof of delivery from courier to confirm warranty and pricingOpen job...

Responsible for general and department-specific, routine, daily store activities, including processing postings, supplies receipt and distribution, carry out inventories and inventory control activities.Maintaining an automated supply inventory database; updating database of materials, supplies, and equipment; generating related reports to verify inventory...

Qualification MatricRequirements: 3 Years experience in full function debtors / accounts receivable, invoicing, POD's, and handling queries Experience on MS Office and SysproDuties Distribution of customer statements on a monthly basis Managing POD's and reporting on missing POD's Coordinating advanced payments with the Financial Controller Dealing with...

Requirements:5+ years sales experience Responsibilities:Develop meaningful relationships with customers to encourage trust and loyalty. Follow up on cold and warm leads to further the sales process.Understand and demonstrate the product or service to the customer.Set and meet sales goals and objectives set by leadership.Improve sales skills to increase sales...

The company is looking for a **Debt Collector** to join their team. Are you ready to take on the responsibilities below? **Role and Responsibilities** Debt Collecting: - Print a Debtors age analysis from Pastel - Phone client and speak to Creditors Department - Record name and telephone number, date of conversation and message on print out - Ensure that all...

JOB PURPOSEThe core purpose of the role is the responsibility for all operations of the warehouse, including picking, packing, stock control, administration, and supervising operations.KEY PERFORMANCE AREAS Warehouse Control Stock Control Distribution Control Receiving Control Administration SHEQ Integrated Management System controlMAIN RESPONSIBILITIES-...

RCL believes in doing more We are passionate about our commitment to providing more food to more people more often. The recruitment team is on the hunt for a Stores Clerk for our Benoni Bakery. This position will report to the Maintenance Manager.Duties & Responsibilities: Check parts catalogue for proper part identification Contact vendors to obtain quotes...

Duties Would Include: Receiving and assisting "walkin" clients Handling inbound and outbound telephone queries and requests from Clients Capturing of Payment Data Coordination of training activities After hours requests and placements, at Company Clients, on rotation General related adminEducation: High School (matric) (required)

Innovative Acquisitions is seeking motivated individuals to support our sales and marketing department.Summary of Position: Responsible for assisting with the complete operations of assigned store, in conjunction with assigned tasks and duties. Assist in the sales and marketing department. Fully crosstrained to assist customers with sales operations, and...

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more oftenWe at RCL FOODS are in search for a Maintenance Stores Clerk to join our Baking Business Unit/Division. The role will be based in Benoni and report to the Maintenace Manager.Duties &...

Requirements: Matric Relevant tertiary qualification in Logistics, Supply Chain, Warehousing, etc. Valid Driver's License and Forklift License Minimum of 3 years working experience in a similar role within the doors manufacturing, steel fabrication, manufacturing or related industries Ability to assist with all budgeting, forecasting and planning duties...

Client Relationship Officer Group Schemes:Job Summary:Provide support, manage the client relationship and address any client issue that may arise. Assist with support to the members registered on our plans.Key Responsible Areas: Build relationships with the Employers Deal with all day to day activities that the employer may requireProvide customer care...

Marketing of long-term opportunities received via internal and external sources Assist technical department with information on specific contracts Processing of quotes Establishes sales objectives by forecasting and developing annual sales quotas for the regional, projecting expected sales volume and profit from existing and new products Establishes and...

Job Title: Debt Collection SpecialistCompany: XYZ CompanyRole and Responsibilities:Print Debtors age analysis from PastelCall clients to discuss with Creditors DepartmentRecord contact details, dates, and messagesEnsure clients receive all invoices via emailFollow up with clients if no response receivedEmail statements to clientsEnsure payment status before...

JOB PROFILEJOB PURPOSEThe core purpose of the role is to provide administrative support to the branch and assume responsibility for all internal administration of the branch.KEY PERFORMANCE AREAS Administration SHEQ Integrated Management System controlAdministration Administer Branch Inter Branch Transfers. Post and receive Inter Branch Transfer (IBT) stock...

Responsibilities: Record daily financial transactions and reconcile bank statements Prepare and manage accounts payable and accounts receivable Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements Manage the company's budget, including preparing budget reports and monitoring spending...