My client, a leading and well known company based in Ottowa South, Durban, requires a competent and experienced Costing and Invoicing Clerk to join their team. This position is reporting to the Commercial Analyst. CORE PURPOSE OF
Roles and Responsibilities: Client Service: Clients serviced according to Service Level Agreements. Associate Service: Effective recruitment to competently meet Client requirements. Manage Legal and Financial Risk through Statutory and Legislative Compliance adherence. Recruitment: Maintain updated Associate
Job Specification: Sales and Office Administrator Main Activities: The person will be responsible for the following - 1. General Office Administration and Reception duties • Answering incoming calls. • Welcome and attend to walk-in visitors. •
A well-established company within the Energy industry is seeking a Sales Coordinator to join their team in the Durban area. This will be a permanent requirement. The Key Responsibilities for this Role Include Expediting customer orders,
Employer Description Automotive Parts Company Job Description Essential duties and responsibilities Customer Support Manage the customer satisfaction by maintaining a positive relationship and having a comprehensive understanding of customer process, products strategies, organization strategies and motivations/drivers.
Position: Sales Administrator Location: Durban Job Summary: The Sales Administrator fulfils an integral support role within the Sales Team, with key deliverables being administrative sales support to Customers and Sales Executives, Customer Service, Maintenance of Internal
CORE PURPOSE: Work closely with Operations, Sales, and Finance throughout each month to ensure invoices and credits are applied to each client account. Responsible for ensuring final outwork costs from vendors are received and accurate based
Employer Description Leaders in Digital Communication Job Description To maintain the financial and statutory records of the company. Invoicing Control cost of Sales Daily Processing General Ledger Recons Assist with Audit Preparation Manage & Reconcile Petty Cash
Key Responsibilities Handling all SARS related work by liaising with Companys Accountants - VAT returns, PAYE, UIF and Tax Clearance certificates Drafting invoices, receiving, and processing supplier invoices - Bank reconciliations, Creditors and Debtors accounts management
VACANCY: Back Office Sales AREA: Waterfall, KwaZulu Natal Our client, one of the leading providers worldwide of packaging solutions for food products, medical and health care products, as well as industrial items are looking for back
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts telephonically and on email. Following up debtor payment agreements. Debtors Reconciliations. Creating and updating of debtors master
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts telephonically and on email. Following up debtor payment agreements. Debtors Reconciliations. Creating and updating of debtors master
Key Responsibilities: Administration responsibilities and coordination Communicate with client and client management to coordinate overtime schedules for daily and weekend planning. Monthly outsource labour accruals for creditors. Weekly file TSAM overtime for debtors. Updating weekly costing
Accounting Coordinator - Debtors 12 Months Fixed Term Contract MAIN PURPOSE OF JOB The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging,