CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry.CLC is a dynamic and forward-thinking company committed to
KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 2-3 years experience in accounts receivable/debtors specifically with exposure to the
KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 2-3 years experience in accounts receivable/debtors specifically with exposure to the
Job Purpose and Overview: To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery, and Commission have been invoiced. Ensure all
These jobs were popular with other job seekers To oversee the overall financial and payroll accounting and ensure financial and statutory compliance. Duties &
Date Date 2024-06-01 Job Title THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE Our client, an extremely well known Motor Group is looking for an
Alert-Afinta is searching for an experienced and dedicated Debtors Clerk to join the team in Krugersdorp. The Debtors Clerk will be responsible for daily,
Grade 12 (Matric) is a minimum requirement Minimum of 3 - 5 years debtors and collections experience is required Computer literate on Syspro or similar ERP
Grade 12 (Matric) is a minimum requirementMinimum of 3 - 5 years debtors and collections experience is requiredComputer literate on Syspro or similar ERP
Our client is currently on the lookout for a Credit Controller to join their finance team permanently. To ensure effective cash collection and maintaining
Our client is currently on the lookout for a Credit Controller to join their finance team permanently. To ensure effective cash collection and maintaining
Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this. Job DescriptionProvide an efficient and effective administration
As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients reduced costs, risk and complexities together
Job requirementsMatric Debtors and creditors working experienceAccounts experience within a stock environment is essentialMS OfficeMature individual is
These jobs were popular with other job seekers Reference: NCM001605-KMa-1A reputable JSE listed company in the Construction industry is looking to employ a
Debtors Clerk (JB4452)RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be
Job requirements Matric Debtors and creditors working experience Accounts experience within a stock environment is essential MS Office Mature individual is
3 to 5 years experience as Credit Controller / Debtors Clerk.Big book value and high number of accounts.Matric essential.Clear ITC and Crim record.Parcel
RESPONSIBILITIES / ACCOUNTABILITIES Assist with daily production planning. Assist with daily allocation of work task to production staff. Measurement and
Requirements:Diploma in Accounting (Advantageous)Knowledge of Microsoft Office (Excel and Word Intermediate)Minimum 1-2 years related experienceExperience with