Issuing & Receiving Administrator

Responsibilities: Generate and issue invoices to clients accurately and in a timely manner. Monitor accounts receivable aging to identify overdue accounts and follow up with clients for payment. Process incoming payments and reconcile accounts receivable ledger. Investigate and resolve any discrepancies or issues with payments. Prepare and maintain financial...

Main purpose / objective of the position:Collection of clients' rentals to ensure healthy cash flow and control of all customer accounts. Manage and maintain good, long-term customers and client relationships.Operational Deliverables: Will include, but not limited to:_ Proactively following up on all rental collections and resolving outstanding payments....

SALES ADMIN ROLE IN WELL ESTABLISHED BUSINESS IN JET PARK - JHB EAST RANDThe purpose of this role is to provide quotations, basic technical support and explanations of the products and services and how they operate to both clients and independent distributors/ electricians.Sales Monthly turn over targets are met. Quotations are presented in a timely and...

The primary objective of the position will be the management of the outbound delivery process through planning and invoicing to ensure the products we supply are delivered in a safe and timely fashion, to meet and exceed the expectations of our customers.Key Responsibilities:GENERAL Maintains good housekeeping in the dispatch and receiving area.Ensure stock...

Minimum requirements for the role: A minimum matric is essential for this role. Previous supervisory experience is essential. Experience in tonnebased receiving will be advantageous. Must have strong numerical skills. Must be computer literate with basic Excel skills. Must be able to GRV goods. Must have experience doing stock counts, issuing raw materials,...

The Project Administrator is responsible for the sending, receiving and analyzing of tenders. The receiving,processing and payment of contractor's and suppliers' invoices. The project financial report, Reconciliationand supporting the Head of Quantity Surveying administrative requirements.Minimum Requirements:Matric or NQF level45 years experience as a...

CONTRACTORJHB000146FINANCIAL SERVICESGauteng, JHB - Northern Suburbs**Malander is looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services.Seeking an experienced Accounts Receivable Clerk that:***- Has experience with large debtors book, rebates, collections;***: - Is able to easily navigate on accounting...

Job & Company Descriptions:I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Accounts Receivable Controllers with hands on experience, strong academic records and a stable work track record. As an Accounts Receivable Controller, you will be responsible for the following:Daily run of an...

Job Req134285Closing Date18 June 2024LocationSandtonTalent Acquisition ConsultantPoppy MlotshwaJob PurposeTo generate; analyse and report reliable; meaningful financial and non-financial information to support the requirements and decision making of the business; in line with Nedbank's strategy.Job ResponsibilitiesForecast and predict monthly flash report...

Main purpose / objective of the position:Collection of clients' rentals to ensure healthy cash flow and control of all debtors accounts. Manage and maintain good, long-term customers and client relationships.Day to day function:Proactively following up on all rental collections and resolving outstanding paymentsResolving internal and external...

Job & Company Descriptions: Are you prepared to advance your future? A dynamic Accounts Receivable Controller is sought after by a retail company. As the Accounts Receivable Controller you will be responsible for the below: Manage your assigned customer portfolio to ensure accounts are current and accurate. Oversee invoicing, credit notes, receipts,...

PURPOSE OF JOB:***- To ensure updated administration of the parts department. This will be considered successful under the following conditions:Stock and Financial administration is updated timeously. The parts books are balanced accurately and timeously.MAIN JOB FUNCTIONS:***- Check Monies received and balance - daily. Receive invoices for new parts by...

Job Purpose:ADvTECH Group Shared Services is an exciting and dynamic team making a difference across the respective ADvTECH divisions. We are looking for a passionate individual to be part of our growth journey. The debtor's manager will be responsible for strategic planning and managing the debtor's team, which provide services across the...

Accounts Receivable OfficerWork in a global Finance team. Become a vital part of managing the accounts receivable function. About Us Founded 36 years ago, Micromine is a leading provider of next-generation technology for the mineral resources industry. With 22 offices globally, we are one of the world's premier mining software companies, with our products...

Job Context:Servest is a world class business that is innovative and a leader in the Integrated Facilities Management Industry. The company offers an innovative environment that will accelerate your development and skills, as the highest value is placed on attracting top talent to the organisation.Applications are invited for a vacancy that exists for a...

Position: Parts AdministratorLocation: Kempton ParkRequirements: Grade 1 Minimum 2 years' experience Truck part knowledge essential Automate experience essential Valid drivers' licenseResponsibilities: Responsible for all administration of the departments parts Attend to daily debtors and banking received Attend to finance related queries and issues Attend...

Key Performance Areas: Debtors Management Develop and implement debt collection strategies tailored to each education brand within our esteemed group, ensuring maximum efficiency and effectiveness. Obtain approval from brand finance managers and execute on the approved strategies, demonstrating your ability to navigate complex financial landscapes. Expertly...

These jobs were popular with other job seekers Reference: PE002277-RW-1Our client in the Manufacturing Industry, based in City Deep (JHB South), is currently looking to employ a Senior IT Administrator.An exciting career opportunity awaits you Duties & Responsibilities Requirements:A minimum of 3 years' experience in a desktop support role. A+ / N+ MS...

Our client is currently seeking a Accounts Receivable Controller to join their finance team in Sandton. They are looking for someone with good communications skills and thats able to keep calm under pressure in a diplomatic but firm manner. Duties: Collections, reporting and handling queries Ad-hoc annual/ monthly billing Investigate queries Reconciliations...

Role OverviewThe main purpose of the Administrator is to provide administrative and coordination support to and facilitate effective communication with stakeholders and supporting the implementation of the Programme.Key stakeholders the Administrator will engage with are:Delivery Agents Tenants Service Providers Staff Sector stakeholdersRequirements: A...