Orders and capex: Creating orders on WebX Doing follow ups on invoicing and payments Requesting quotes Compiling capexs and motivational memos of why the assets needs to be purchased Doing follow ups on the capexs Ensuring original invoices reaches HQ befo

PURPOSE OF JOB To do collection of all monies outstanding as well as all administrative activities in the branch. KEY RESPONSIBILITIES include the following. Other duties may be assigned. Collects all monies outstanding on the branch “Credit Management” re

The Cashier/Administrators primary purpose is to provide administrative support to our operations. He/she will also be required to:Accurately identify commodities/correct grading and weigh commodities as the grade specifiesEnsure that an accurate weighbrid

Branch AdministratorLocation: City Deep, JohannesburgIndustry: Automotive Responsibilities:Control cash movement to detect fraud.Receive cash and credit card payments from customers or drivers as per the invoice.Check that the payments received are accurat

Branch AdministratorLocation: George, Cape TownIndustry: Refrigeration and Air-conditioningMID479 Responsibilities:Receive cash and credit card payments from customers or drivers as per the invoiceCheck that the payments are received are accurate and docum

Branch AdministratorCape Town, Strand Job Description:Manage reception and switchboard; customer liaison, collect, manage and control customer payments, filing, admin duties.Receive cash and credit card payments from customers or drivers as per the invoice

Job Description:Are you passionate about providing exceptional client service and supporting sales efforts? We are seeking a Client Services and Sales Support Specialist to deliver professional first-line support to our valued clients and assist our sales

Our client has an opportunity available for a Branch Administrator based in Richards Bay.Requirements:Matric3 to 5 years Branch Administration experience.Customer service experience. Responsibilities:Assist with customer queries.Transport arrangements and

Asset and Stock Management Maintain asset register for the branch Stock control (Monitor incoming/outgoing stock, ensure goods are placed in dedicated areas, check receivables before binning) Weekly and monthly stock counts Inspect goods invoices for prope

Minimum requirements: Minimum of 2 years of experience in a similar administrative role Knowledge of Pastel Finance and sage is essential Excellent organizational and time management skills Ability to handle a variety of tasks and deadlines in a fast- pace

One of our manufacturing clients are on the lookout for an experienced Creditors` Clerk / Branch Administrator with a Can do Attitude to join their P.E. team.Qualifications and experience:Matric BComNo less than 3 years` relevant experience within debtors`

One of our manufacturing clients are on the lookout for an experienced Creditors` Clerk / Branch Administrator with a Can do Attitude to join their KZN team.Qualifications and experience:Matric BComNo less than 3 years` relevant experience within debtors`

One of our manufacturing clients are on the lookout for an experienced Creditors` Clerk / Branch Administrator with a Can do Attitude to join their JHB team.Qualifications and experience:Matric BComNo less than 3 years` relevant experience within debtors`

Purpose:The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company`s BBBEE requirements while efficiently managing creditors and administrative tasks.Key Responsibilities:Act as a li

Purpose:The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company`s BBBEE requirements while efficiently managing creditors and administrative tasks.Key Responsibilities:Act as a li

Purpose:The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company`s BBBEE requirements while efficiently managing creditors and administrative tasks.Key Responsibilities:Act as a li

Purpose:The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company`s BBBEE Requirements. Key Responsibilities:Supplier and Branch Liaison.Receive all creditor`s docume

Purpose:The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company`s BBBEE Requirements. Key Responsibilities:Supplier and Branch Liaison.Receive all creditor`s docume

Purpose:The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company`s BBBEE Requirements. Key Responsibilities:Supplier and Branch Liaison.Receive all creditor`s docume

Qualifications and experience:Grade 12Accounting backgroundDebtors & creditorsMicrosoft Word and ExcelPastelDuties:Bank recons, AR & AP recons.Cash upStock entryStock take quarterlyOrdering of stockSalary R7 070.00 p/mPlease mail c.v. to Info Pers

Qualifications and experience: Grade 12 Accounting background Debtors & creditors Microsoft Word and Excel Pastel Duties: Bank recons, AR & AP recons. Cash up Stock entry Stock take quarterly Ordering of stock Salary R7 070.00 p/m Branch Administrator posi

Key Responsibilities: Daily Reporting & Documentation: Ensure daily reports, banking, and cash-up documentation are accurately filed and updated in a timely manner. Maintain accurate records for financial transactions, ensuring compliance with company proc

Key Responsibilities:Daily Reporting & Documentation: Ensure daily reports, banking, and cash-up documentation are accurately filed and updated in a timely manner. Maintain accurate records for financial transactions, ensuring compliance with company p

Orders and capex:Creating orders on WebXDoing follow ups on invoicing and paymentsRequesting quotesCompiling capex’s and motivational memos of why the assets needs to be purchasedDoing follow ups on the capex’sEnsuring original invoices reaches