Company DescriptionSGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for
Finance:Reviewing and approving purchase orders, order entries and shipment costingsApproving debtor invoicesAssist with debtor queries and
Keep track of assigned accounts to identify outstanding debtsPlan and execute courses of action to recover outstanding paymentsLocate and contact debtors to
Finance: Reviewing and approving purchase orders, order entries and shipment costings Approving debtor invoices Assist with debtor queries and collections
Your Purpose...To inspire people to live active lives through delivery of excellent member service, auditing, banking, checking and processing contracts,
Company DescriptionAs one of the first SA agencies operating in the CRM space with a database division devoted entirely to CRM, we use human insights combined
PURPOSEAn exciting opportunity exists for a Cost and Management Accountant to assist the business in making critical business decisions by analysing and
Reference: 9768 SJConsultant: Sone JohnsonJob Description:General receptionist dutiesWelcoming clients, operating the switchboard, printing/scanning, making
Location: JohannesburgContract: PermanentRemuneration: Market RelatedEE position: NoAbout our companyCity Logistics understands supply chains and the
Location: JohannesburgContract: PermanentRemuneration: Market RelatedEE position: NoAbout our companyCity Logistics understands supply chains and the
Accounts Receivable Manager - Gauteng, East RandResponsible for managing the Accounts Receivable (AR) team while leading various management initiatives and
The business has a large presence in the SADC, UAE and Asian countries and has been in operation for many decades. They are part of a JSE listed group of
JOB DESCRIPTIONLEADERSHIP and PLANNINGProperly plan all sales activity for allocated strategic accounts (get involved).Provide customers with a point of
Reference: 9300 NBConsultant: Nine BroodrykJob Description: Understand products and services offered by the business. Analyse monthly fund performances and
Responsible for a wide range of office support functions, including managing reception, handling both creditors and debtors processes, and providing general
You will need to login before you can apply for a job. DESCRIPTIONAmazon has built a reputation for excellence with examples of being the best in customer
POST IS AVAILABLE FOR SOUTH AFRICAN CANDIDATES ONLYReportingSubmission on Cegid.Submission of HFM Flows submissionFinalisation of Intercompany reconciliations
ABOUT THE COMPANYWe are a JSE-listed company selling innovative mobile commerce technology to emerging markets in South Africa and abroad. Our users are rich,
Debtors Clerk Our client, a farm equipment and supply company, is currently recruiting for a Debtors Clerk based in Honeydew, Gauteng. The ideal candidate
Department: Forex Product House - Forex ITPosition: Business Systems Analyst – Industry SpecialistPurpose of the roleThe systems analyst is responsible for