Job purpose: Responsible for ensuring that all shipping and receiving documents are completed accurately and in a timely manner.Verifies materials received are
Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and
QualificationsAdministrative office procedures, practices and equipment: 2 years (Required)Afrikaans (Preferred)Full Job DescriptionAnswers phone calls and
JOB PURPOSE The main purpose of the job is to collect all overdue monies on the debtor's book and to resolve any remaining outstanding amounts, minimizing bad
Job purpose: Responsible for ensuring that all shipping and receiving documents are completed accurately and in a timely manner.Verifies materials received are
Introduction:THE ABOVE POSITION HAS BECOME AVAILABLE AT TRITON EXPRESS CAPE TOWN, REPORTING TO THEBRANCH MANAGERDescription:RESPONSIBILITIES:Providing a
Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our
FMCG company based in Rustenburg is currently in the market for an experienced debtors clerk to join their team. Reporting to the Financial Manager and will
Posted: 2024-04-19, Closing: 2024-05-03 Location: Free State, Welkom DescriptionA vacancy exists for a Theatre Bed Booking and Billings Clerk reporting to the
Job Number 24040819Job Category Finance & AccountingLocation Protea Hotel Cape Town Waterfront Breakwater Lodge, Portswood Road, Cape Town, South Africa, South
Branch receptionist Health, Safety and Environment Staff – maintenance of records – training and development, clock-in system File upkeep for HSE and
COMPANY OVERVIEWFounded in 2000. SKG Properties specialises in the development, leasing, and management of commercial and industrial real estate.Joining us
Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our
Qualifications:MatricCertificate in Finance (Advantageous)Minimum 3 years experience within a similar roleSkills:Advanced ExcelJob description:Creditors
Render financial accounting transactions. Receive invoices. Check invoices for correctness, verification, and approval (internal control) Process invoices
Qualifications: Matric Certificate in Finance (Advantageous) Minimum 3 years experience within a similar role Skills: Advanced Excel Job description: Creditors
Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which
Posted: 2024-04-19, Closing: 2024-05-03 Location: Free State, Welkom DescriptionA vacancy exists for a Theatre Bed Booking and Billings Clerk reporting to the
As the Accounts Receivable Clerk, your responsibilities include the following:Capture transactions and adjustments on Great PlainsAssist with setting up new
Our dynamic client is seeking an experienced and organized property administration clerk to join our team. The successful candidate will provide support and