Send an email about this job to a friend or to yourself.Job SummaryThe role is responsible for full financial reporting function up to management account
Job Description Red Ember Recruitment is looking for a Sage X3 Credit Controller with a can-do attitude you will manage assigned customers to ensure debt is
Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department
Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within
Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPE Qualifications and Experience: Matric Tertiary Qualification advantageous 1 Years' experience in debt
Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and
The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and
As the cashbook and credit controller you will be responsible for the following duties and responsibilities:Ensure bank transactions are reconciled
As the cashbook and credit controller you will be responsible for the following duties and responsibilities: Ensure bank transactions are reconciled daily
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Your responsibility will include but is not limited to: Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Responsibilities• Build and maintain relationships with suppliers• Create purchase orders after proper authorisation has been received• Complete Supplier
PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric?Tertiary Qualification advantageous?1 Years' experience in debt
Key Responsibilities:Liaising with Booking Agents:Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes.
Key Responsibilities: Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and