Job Description:The Debtors Supervisor will be responsible for the full accounts receivable function and will be responsible for overseeing the work of one
IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and
Daily checking, handling and data capturing of monies received and the issuing of daily Petty Cash requirement.Receive, check and bank monies received from
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
Minimum requirements for the role:Must have a relevant tertiary qualificationPrevious experience in a similar operations or administrative role is
R12 000 Monthly (Benefits after 3 months of employment)We are seeking a Debtors Clerk for a permanent role based in Wynberg, Gauteng. Applicants are required
R12 000 Monthly (Benefits after 3 months of employment)We are seeking a Debtors Clerk for a permanent role based in Wynberg, Gauteng.Applicants are required to
SAP Business One experience (min 3 years).Must be a recent user on SAP.Ability to do manage a DEBTORS book based on a turnover of R200million per annum.Min 4
SAP Business One experience (min 3 years). Must be a recent user on SAP. Ability to do manage a DEBTORS book based on a turnover of R200million per annum. Min
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 Description:The Debtors Supervisor will be responsible for the full accounts receivable function and will be responsible for overseeing the work of one
Job Description: The Debtors Supervisor will be responsible for the full accounts receivable function and will be responsible for overseeing the work of one
Job title: Finance ManagerCompany: iStaff RecruitmentJob description : We are looking for an experienced Senior Accountant / Finance Manager in the Overberg
A vacancy exists for a Senior Accounts Clerk, based at Life Fourways Hospital, reporting to the Finance & Administration Manager. The successful candidate will
Debtors and Creditors ClerkExperience and Qualifications:At least 3 years' experience as a Creditors and Debtors ClerkGrade 12/Matric/NQF4National Diploma in
Job Description Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation SAP Duties: Monthly reporting to Debtor Manager and
This exciting position entails the full debtors function and associated administrative tasks, including:Managing customer accounts on a day-to-day
Senior Debtors Clerk Safety & Security ~ FinanceLocation: East Rand - GautengMy Client in the Security Solutions sector is looking for a Senior Debtors Clerk
Well established company on the East Rand seeks a Debtors and Creditors Clerk Minimum Requirements Matric At least two years experience in a Debtors and
These jobs were popular with other job seekers Temp with possibility of going permanent Full Time Published: 1 day ago Negotiable (Market related) (Ctc) -