1.Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution.• Reconcile bank balance to statement via SAGE.2.Customers (Debtors)•
SummaryProcesses all documentation for outgoing deliveries, and reconciles customer accounts.Essential Duties and Responsibilities Accurately processes
The ideal candidate will have a min of 3 years Debt collecting experience.Property industry advStrong personality Excellent communication skills Send your CV
Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk.The ideal candidate will
Creditors Clerk - Rneg for the right candidateBased in SandtonThis well known food company is seeking an experience Creditors Clerk.The ideal candidate will
Financial Accountant (POS 24064)CenturionR 35 000 to R 40 000 per monthRequirements:•Matric•National Diploma or Degree in Financial Accounting or
Candidate ProfileQualifications Required:Diploma in AccountingExperience Required:A minimum of 2-3 years working experience in Accounting with supervisory
Minimum Requirements:Must have at least 3 to 5 years experience as a Credit Controller | Debtors Clerk | Accounts Receivable within the Motor IndustryEvolve
Minimum Requirements:Matric.Essential: Tertiary qualification in Accounting.Knowledge of Pastel.Own vehicle and valid Drivers License.Duties and
Our client based in Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors and cash accounts.
Minimum RequirementsMust have at least 2 to 3 years experience as a Dealership Debtors | Creditors Clerk within the Motor IndustryDrive Dealer Management
Requirements Proven experience as a Debtors Administrator and/or financial accountantStrong attention to detail and accuracy in data entry and record
Centurion EE only to join rapidly expanding group. DescriptionChief Financial OfficerCenturion EE only to join rapidly expanding group.Superb opportunity for a
We are looking for an experienced Debtors / Creditors Clerk to join the team. The Clerk is primarily responsible for overseeing financial transactions within
Minimum RequirementsMust have at least 2 to 3 years experience as a Debtors Clerk within the Motor IndustryKerridge | Drive Dealer Management System literacy
Minimum RequirementsMust have at least 2 to 3 years experience as a Debtors Clerk within the Motor IndustryKerridge | Drive Dealer Management System literacy
1. RESPONSIBILITY OF JOB: The job incumbent will be responsible for processing valid creditors invoices for payment on due date, prepare monthly creditors
Matric and a minimum 5 - 8 years credit control experience is required Collections experience with foreign currency is essential Individual must come from a
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
1. RESPONSIBILITY OF JOB:The job incumbent will be responsible for processing valid creditors invoices for payment on due date, prepare monthly creditors