At Premier, we recruit and invest in our employees for the long term.We believe that our growth depends on us having the right people with the right skills and
Duties and Responsibilities: Creditors Direct Suppliers:Direct point of contact between the store administration department and centralised head officeDirect
At IOEC, located in Morningside, Durban we are seeking an energetic, professional Debtors Controller, who is French Speaking to join our Finance Department.The
Job category: Banking, Finance, Insurance. StockbrokingLocation: DurbanContract: PermanentEE position: NoAbout our companyA provider of leading specialised
Job Responsibilities:Follow up on outstanding debtors by phone and email.Follow up on claims with the customers and branches, until completion.Allocate
SA - KwaZulu Natal, UmhlangaR10 000 - R12 000 Monthly My client in Umhlanga Rocks, Durban is looking for a Junior Accounts salary + BenefitsMinimum
PurposeResponsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and
Job category: Banking, Finance, Insurance. StockbrokingContract: PermanentRemuneration: Market RelatedEE position: YesIntroductionAre you a meticulous and
Job RequirementsMatricMinimum of 2 years of experience as a Sales - Invoicing ClerkA relevant qualification is desired, however not a requirementJob
RPO Recruitment is looking for a detail-oriented Debtors Clerk to join our client in Durban.The successful candidate will be responsible for managing the
PreOwned Vehicle Recon & Advertising Clerk - Durban South, KwaZulu-Natal Our client is a leading dealership dedicated to providing our customers with
Our client is a leading dealership dedicated to providing our customers with high-quality preowned vehicles and exceptional service. They are currently seeking
Our client is a leading dealership dedicated to providing our customers with high-quality preowned vehicles and exceptional service.They are currently seeking
The Creditors Clerk will check and capture creditor invoice information on the system by querying information and seeking confirmation or supporting
Accurate and timeous receipting of supplier invoices Stores requisitions capturing Critical spares issues and capturing Deliveries and collection BBBEE
The Creditors Clerk will check and capture creditor invoice information on the system by querying information and seeking confirmation or supporting
Someone with a bit of knowledge of accounting ,computers , excel spreadsheets, and wanting to work to meet deadlines. the person must have good manners , well
Job category: Banking, Finance, Insurance. StockbrokingContract: PermanentRemuneration: Market RelatedEE position: YesIntroductionAre you a meticulous and
Minimum Requirements:Multicurrency experienceInternational client collectionsCredit guarantees and credit guarantees insurance experienceFrench-speaking
Durban Central. Opportunity exists for Finance Admin Clerk with at least 5 years finance experience and Diploma / Degree in Finance or Accounting to join a