Description: A Procurement officer plays a vital role in an ... efficiently and cost-effectively. A Procurement Officer must balance supplier relationships, financial ...
14 days ago
... : ð??¨ We're Recruiting! HR Support Officer Germiston (612 Month Contract) ð??¨Are ... ? Were looking for a HR Support Officer to join our clients team ...
16 days ago
... detail-oriented and reliable Accounts Payable Administrator to join our ... , checks) Managing vendor accounts and maintaining up-to-date ... Proven experience in an Accounts Payable or similar finance ... years’ experience working in Accounts Payable SAP B1 system To ...
9 days ago
... colleagues. Ability to manage multiple accounts Ability to maintain and improve ...
a month ago
... a candidate with a strong background in account management and solution selling within ... sales cycle from prospecting to account growth. Key Responsibilities Looking After ... business and satisfaction. Conduct regular account reviews to identify opportunities for ...
26 days ago
... 5+ years of experience in a similar accounts receivable or credit control role ... using Syspro Monitor and manage accounts receivable ledgers Ensure timely invoicing ... , and follow-ups Reconcile customer accounts and resolve billing discrepancies or ...
24 days ago
... customer terms, recons, maintenance on accounts and daily bank processing Strong ... notes Processing daily banking (8 bank accounts) Assist when Auditors are on ...
5 days ago
... driving the growth of existing accounts and generating new business. Reporting ... sales growth by managing existing accounts and generating new business. Achieve ...
30 days ago
... driving the growth of existing accounts and generating new business. Reporting ... sales growth by managing existing accounts and generating new business. Achieve ...
30 days ago
... and customer satisfaction. Conduct regular account reviews to identify areas for ... upselling/cross-selling to existing accounts. Build a pipeline of qualified prospects ...
26 days ago
... back-order reports. Monitor outstanding accounts and follow up on payments ...
17 days ago
... cold calling and reactivating dormant accounts Proactively conduct outbound cold calls ...
18 days ago
... client queries regarding invoices and account statements Consultant: Michelle Du Toit ...
2 days ago