Debtors Administrator/procurement Administrator

A National based Company with branches in Durban, Johannesburg and Cape town requires a Debtors and Creditos clerk.Duties: Full Debtors and Procurement Function. Planning and ordering of stock- liaising with suppliers, clearing agents, couriers, and tracking movement of stock from source to destination and providing ongoing updates to management Managing...

Debtors AdministratorType: PermanentLocation: DurbanSalary: Market related (Pending experience and qualifications)Experience and Qualifications: Minimum 3 years relevant experience in a similar position essential Experience in the management of a large debtor's book Experience in dealing with group company debtors operating in different regions Relevant...

Procurement AdministratorDurbanThe purpose of this role will be to process all purchase requests by validating the request, obtain approvals, creating the necessary Purchase notes and processing these within prescribed deadlines.Duties and Responsibilities:Procurement admin Request for competitive quotes and get relevant approvals from Management. Accurately...

WE'RE HIRIRNGPROCUREMENT ADMINISTRATORResponsibilities: Reviewing purchase orders and making sure that they are complete and accurate before sending for approval. Making sure that contracts are issued in accordance with federal regulations regarding terms and conditions. Negotiating prices for goods or services to ensure that they are fair market value....

KwaZulu Natal, Durban Monthly Cost To Company (Medical Aid and Provident Fund, Market related, Negotiable)BASED DURBAN:This role consists of the full debtors function. You will be required to manage a large collection of debtor accounts (700+)Duties and Responsibilities:- Debtors control Control and reconcile accounts receivable, ensuring debtors accounts...

MAIN PURPOSE OF THE ROLETo provide administrative support to business and finance team relating to the procurement process.DUTIES AND RESPONSIBILITIES Receiving, tracking record of orders internally Assisting with submission of purchase requests Coding of orders for internal financial record processing Liaising with accounting team with regard to correct...

1years Receiving tracking record of orders internally Liaising with the suppliers Creating vendor activation account Upload data and approved purchase orders on SharePoint Unload approved purchase orders on company folder/systems. Resolve Accounts queries. Procurement administration Monthly procurement reports Oxygen reports for 2 plants Adhoc...

KwaZulu Natal, Durban**Monthly Cost To Company (Medical Aid and Provident Fund, Market related, Negotiable)BASED DURBAN:******The purpose of this role will be to process all purchase requests by validating the request, obtain approvals, creating the necessary Purchase notes and processing these within prescribed deadlines.***Duties and...

DEBTORS CLERK AND SALES ADMINISTRATORWELL ESTABLISHED COMPANY IN THE BOARD AND TIMBER INDUSTRY SEEKS A DYNAMIC INDIVIDUAL TO BE THE DEBTORS CLERK OF THE COMPANYMUST HAVE COMPUTER KNOWLEDGE WORKED ON COMPUTERISED INVOICING AND PASSING OF CREDIT NOTES AND SENDING STATEMENTS FOLLOW UP MONIES DUE FROM CUSTOMERS PROVIDING REGULAR FEEDBACK WITH REGARDS TO FOLLOW...

OPERATIONS ADMINISTRATOR TYPE OF EMPLOYMENT: FTC (6 months)MAIN PURPOSE OF JOBTo efficiently record and document daily operational activities related to outsourced overtime submissions, external yards overtime submissions, and on wheels revenue capturing, including fuel and toll usage. Ensure accurate administration, timely information storage, and...

Key Performance Area: Review customer accounts to manage appropriate credit risks Monitor overdue debtors and invoices and follow up with customers Opening of debtors accounts Create and send invoices to customers Enter key data on the system Perform any ad hoc debtors related workMinimum Requirements: Grade 12 or relevant NQF4 qualification Minimum 2 years...

The Person: Minimum 5 years working experience as a Debtors Clerk or Credit Controller and have experience in customer service Strong analytical skills and a high degree of attention to detail Good business acumen for problem solving Competency with large ERP systems good Syspro knowledge is beneficial Excellent time management skills and ability to...

We are looking for an individual to assist with the procurement and administration function for the marine department and project operations.Requirements: Procurement diploma/degree. Minimum of 2 years marine technical procurement experience. Minimum of 2 years office administration experience. Marine compliance and certification knowledge.Job Type:...

NO PHONE CALLS NOR WALK-INS WILL BE ACCEPTEDMiramar Projects is seeking a highly organized and detail-oriented individual to fill the position of Office & Procurement Administrator. As a Procurement Administrator, you will play a crucial role in supporting the office & procurement activities of Miramar Projects, ensuring the efficient and timely sourcing of...

Duties and responsibilities:Assist in the process purchase orders, requisitions and other purchasing documents for the purchase of material, tools, and equipment.Assist with orders material.Analyse quotations received.Coordinate and administer material returns, credits, and refusals.Maintain strong and positive relationships with suppliers.Ensure a minimal...

_RFM ACCOUNTS ADMINISTRATOR_Duties include but not limited to:Receiving of all regional and national invoices for capturing and allocating accordingly Recovering of funds from regions on the national accounts Reconciliations of all service provider accounts Ensuring invoices are paid promptly Identify and address account discrepancies Bank Account capturing...

Debtors ClerkResponsibilitiesAdministration on debtor accountsClient liaisonRequirementsMin qualification:Gr. 12 with accounting as subject.Completely fluent in Afrikaans and English.Minimum of 5 years exp. in debtor's administration.Computer literate in MS Word, MS Excel.Knowledge of bookkeeping in a stock orientated company is compulsory.The post Debtors...

Accounts Administration Manager Sage Pastel Express experience is a must (At least minimum 5 years working experience) Strictly managing Trade & OtherReceivables (Debtors) Cashbook Receipting And Payments (Must be able to extract in CSV and Import via the Pastel Bank Manager) Daily and Weekly collections of monies must be managed Working closely with our...

Administratorkey responsibilities Ensure that all Debtors administration standards are adhered to Process all admin related queries for the back office functions which include deceased, admin orders, Eft payments, bureau enquiries etc. Resolve all admin related queries with the required time frames Daily/weekly liaison with External Debt Collectors Daily...

Degree or Diploma in Administration or Business Administration essential years administration and supervisory experience required. Handling of Income, Expenditure control and Petty Cash. Minute taking experience.Computer Literate:MS office Suite (PowerPoint, Excel, Word, Outlook) and SAP.Provide administration support to procurement department. Co ordinating...