Description: Duties and Responsibilities: Respond to Requests for Quotations for Services. Process, arrange, and follow up on service orders from initiation through to invoicing. Request creation of service order numbers as per schedule requirements. ...
4 days ago
Description: Minimum Education and Experience: Relevant B-Degree or NQF level 6 qualification in one of the following areas of specialization Accounting / Finance / Banking Degree in Agriculture 3-5 years Banking / Finance/ Funds Administration at Senior ...
4 days ago
Description: Key Responsibilities: Monitor and maintain assigned customer accounts Follow up on outstanding payments via phone and email Reconcile customer accounts and resolve billing issues Allocate and process receipts on the accounting system Generate ...
6 days ago
Description: Our client is looking for an SQL DBA to join their team. The successful candidate will have to ensure best practices/standards regarding SQL and reporting, perform backup and recovery and also provide assistance to BI Developers and users. ...
7 days ago
Description: Qualifications: Matric Certificate and/or any other relevant business administration qualification. Valid drivers license. Advanced computer working skills in word, excel and MS Office. Business administration experience is required. ...
7 days ago
Description: Minimum Requirements Matric Valid Drivers License and own vehicle 2 5 years experience Candidate can have either Debtors or Creditors experience MS Office and Sage Pastel Must be a fast learner and adaptable Training will be provided Enter ...
7 days ago
Description: Key Responsibilities 1. Invoice Generation Prepare and issue accurate invoices based on agreed contracts, pricing, and services delivered. Coordinate with internal teams to verify billing data and ensure timely invoicing cycles. 2. Client ...
7 days ago
Description: Job Description General Invoices control Assist drivers, customers and Reps with invoices Phone customers to confirm order/driver Send collection POD’s to POD office daily Follow up on old invoice not collected/delivered Updates excel ...
7 days ago
Description: We are currently recruiting for a bookkeeper with HR administrative experience; the role is a temporary one, and will require some onsite work. Scope of Work: Verification of submitted time sheets (contractors, client submissions) Prepare & ...
7 days ago
Description: Key Responsibilities include but not limited to the following: Administration of recruitment Mending switchboard and providing messages to the relevant stakeholders or transferring calls as necessary. Welcoming visitors and assisting them ...
7 days ago
Description: Requirements Education & Experience Matric (Grade 12) At least 23 years of experience in an office administration role Hands-on exposure to basic finance duties (e.g. invoicing, petty cash, reconciliations) Experience using Microsoft Office ( ...
7 days ago
Description: * This will be on a 2 year contract basis. Requirements: Grade 12 2+ years administration experience Computer Literate (Excel, Outlook, PowerPoint, Word, etc.) Fluent in English Valid drivers license and own transport Strong attention to ...
8 days ago
Description: Successful candidate will be in possession of an Accounting / Bookkeeping Diploma, coupled with 3 years Accounting / Bookkeeping experience to Trial Balance. Solid bank reconciliation experience essential. KPI's include: completing accounts ...
8 days ago
Description: Areas of Responsibility: Full procurement function for the Group including (but not limited to) the following: Placing & following up on orders placed with Suppliers Spare Part Orders Spare Parts Quotes Capital Equipment Orders Consumables ...
8 days ago
Description: -We are a small business based in Jet park, Boksburg - We are looking at hiring a self-starter who has passion and or experience in online retail – with particular focus on marketing -Experience is a big plus but we are willing to train if ...
9 days ago
Description: Job Summary Collect, process, and approve waste manifests, weighbridge slips and supporting documentation for all vendor sales, commercial and residential collections. Ensure all data is processed, approved, accurate and trustworthy. Confirm ...
9 days ago
Description: Key Requirements: Matric qualification (essential) Minimum 2 years experience in office administration, customer service, or call centre environments Exposure to procurement, vendor management, and financial processes Advanced computer ...
9 days ago
Description: Minimum requirements: Matric Syspro experience (advantageous) Advanced Excel skills Strong analytical and problem-solving ability Ability to think independently and make key daily decisions that can significantly impact the business (costs, ...
9 days ago
Description: Main Duties & Responsibilities: Serve as the initial contact point for all visitors and incoming communications, creating a positive and professional first impression Handle phone and email inquiries, directing them to the correct individuals ...
9 days ago
Description: Your duties will include but are not limited to: Review budget, monitors expenditure against actual daily, weekly and monthly and advise accordingly Prepare annual budgets Monthly monitor of expenses and income and providing management with ...
9 days ago