Minimum Requirements Must have at least 2 to 3 years experience within the Motor Industry Must be able to work in a Corporate Dealer Group environment Must
Creating purposeful careers as we build the future of contact centre solutionsResponsibilities:Effective and accurate processing of creditors on a monthly
1 month ago Be among the first 25 applicants Job Summary & General ResponsibilitiesYou will be responsible for managing and maintaining accurate records of all
Credit ControllerMinimum Requirements:Matric (Grade 12)Knowledge of relevant computer applicationsKnowledge of customer service principles and
Minimum Requirements:Matric (Grade 12)Knowledge of relevant computer applicationsKnowledge of customer service principles and practicesKnowledge of
Overall ResponsibilityResponsible for actioning requests from the office manager and other senior office clerks.Reporting StructureOffice manager and other
CREDITORS CLERKAre you organized, detail-oriented, and enjoy ensuring smooth financial operations?We're seeking a meticulous Creditor Clerk to join our growing
Job OverviewDate Posted: Posted 3 days agoLocation: Johannesburg, GautengJob Title: Creditors ClerkEducation Level: High School / MatricJob Level:
Dealership Debtors Clerk/ Cashbook - Johannesburg North, GautengOur client based in Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook for
LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB:Responsible for the full Debtors and Cashbook function, which included administration, liaising with
Minimum Requirements: Must have a minimum of 3 years experience as a Dealership Costing and Warranty Clerk within the Commercial Vehicle Industry Must have a
Division: Tertiary Business Unit: Capsicum Culinary Studio Minimum experience: Entry Level Company primary industry: Accounting Job functional area: Finance
Debtors Clerk Our client, a farm equipment and supply company, is currently recruiting for a Debtors Clerk based in Honeydew, Gauteng. The ideal candidate
About us ALISTAIR Group is one of East and Southern Africa's fastest-growing service companies, providing a variety of self-delivered logistics solutions
JOB SUMMARY STATEMENT:The candidate that will be occupying this position will be responsible for ensuring that invoices are processed, payments are scheduled
To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a timely manner with these vendors regarding
Ready to shape your future? Join our client's team and dive into the exciting world of financial management! We're on the hunt for a passionate Accounts
Sal. R20k per month.Check and verify as per cost sheets.Process invoices, verify documentation, coding anddiscounts.Creditors payment schedule to be compiled
This is an exciting opportunity if you enjoy working within a dynamic, busy environment. Requirements: Matric 3-5 years working experience in relevant role
Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg. Individuals who meet the below minimum