Cape Town: Accounts And Admin Assistant posted by Isilumko Staffing

Looking for a tech support administrator with 2yrs Invoicing and quotation experience for my client in Randburg. Good computer literacy on MS office and communication skills a must.Working with ebikes will be advantages. Send ms word version of cv Accounts

We are in the HVAC industry based in Kya Sands, Randburg. We are looking for a welcoming, capable, friendly and reliable Accounts, Administrator & HR officer. Responsibilities include reviewing and reconciling accounts, processing payments to external par

Key Accounts & Relationship DevelopmentCustomer Service & Customer Experience Channel & Mkt IntelligenceRetail Operations Development and ManagementDistribution development and management Key Accounts & Channel Manager position available in Gauteng, Midra

Junior Accounts Assistant, preferably a lady, required to assist in office with administrative and accounting duties. Candidate must have done accounting to matric and ideally have some book keeping qualification/ degree. Candidate must be willing to learn

Job and Company Description: This giant multinational company in the media industry is looking for a dedicated and passionate Accounts Receivable Administrator to always ensure quality output and smooth processes. Due to this companys stellar reputation, t

Job Description: Develop and maintain strong relationships with existing wholesale clients. Identify and target new wholesale opportunities to expand the customer base. Conduct market research to stay updated on industry trends and competitor activities. P

Minimum requirements for the role: A tertiary qualification in either business, marketing, or a related field is preferred but not essential. Previous experience having worked in a role dealing with customers and customer queries regarding stock is essenti

Responsibilities • Administration of time and job database system • Preparation of job costings and quotations • Monthly project invoicing and reconciliations • Client contract administration and correspondence • Debtors processing, invoicing and statement

Employer Description Manufacturers of carbon fiber wheels Job Description Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8 . Must have worked with foreign currenc

Job & Company Description: This esteemed publishing house, formed by the merger of two of the most prominent names in the industry, proudly features a roster of writers that includes over 70 Nobel Prize laureates and hundreds of the worlds most beloved and

Division: Sales and Marketing Position Overview: We are seeking a self-driven and motivated individual to join our Sales and Marketing Division. The successful candidate will play a pivotal role in increasing market share for our ID products, including Com

Minimum requirements: Must be fluent in Afrikaans and English A degree in commerce, food technology or science is required Must have at least 2 years` relevant experience in sales and must have a proven sales track record Strong general knowledge of the fo

REQUIREMENTS Matric, Accounting/bookkeeping/credit management related degree/diploma advantageous Minimum 5 years experience in credit risk and debtors management within manufacturing environment Proven experience in debt collection and debtor management,

Accounts Payable Officer (Creditors) Shipping Industry - East Rand Accounts Payable functions utilising Ship Shape & Embrace systems in the Clearing / Forwarding Department Minimum requirements: Grade 12 Minimum 5 years experience in accounts payable Compu

Responsibilities Administration of time and job database system Preparation of job costings and quotations Monthly project invoicing and reconciliations Client contract administration and correspondence Debtors processing, invoicing and statement preparati

Responsibilities Administration of time and job database system Preparation of job costings and quotations Monthly project invoicing and reconciliations Client contract administration and correspondence Debtors processing, invoicing and statement preparati

Urgent: Accounts and Admin Assistant Our client in the construction industry is looking for a suitable candidate to join their team. -6 month contract. It will depend on how well the candidate performs to determine the outcome after the contract -Mon - Fr

The purpose of this role is to provide and drive a differentiated service offering to Formal Convenience Trade customers, banner groups and outlets. The role will manage a portfolio of key account groups at a national and regional level and promote sales g

Business Development Business Development and Pre-sales: Engaging new enterprise customers and finding new business opportunities Developing eco system/eco partners (SI, architects, designer, etc.) Developing new solution packages and new business models w

Sandton Major Accounts Sales Executive R8 000 Our client in the Office Automation is looking to hire Major Accounts Sales Executives.Duties and Responsibilities:• Promote/sell/secure orders from existing and prospective customers through a relations

Pretoria Permanent R780 000 p.a Sales and Key Accounts ManagerLocation: PretoriaSalary: R780 000 p.a (negotiable with commission, travel and cell phone allowance)Our client is a well-established, independent black economic empowerment company in the ICT

The purpose of this role is to provide and drive a differentiated service offering to Formal Convenience Trade customers, banner groups and outlets. The role will manage a portfolio of key account groups at a national and regional level and promote sales g

Duties will include but is not limited to:Invoice Processing: Receive, review, and process invoices from suppliers, ensuring accuracy and proper authorization.Stock Management: Coordinate with the inventory and procurement departments to match purchase ord

Requirements: 1 to 3 years credit control experienceMatriculation with Mathematics and Accountancy NQF 5 Analytical AccountingResponsibilities:Proactively manage and collect outstanding debtFormat and send monthly billing statementsPrepare payment sch

Minimum requirements:Grade 12Minimum 5 years’ experience in accounts payableComputer literate (Advanced MS Word, PowerPoint, Excel, Email, Access required)Salary offer: Negotiable Accounts Payable (Creditors) Officer - Shipping Industry - East Rand p