Accounting Coordinator - Debtors 12 Months Fixed Term Contract MAIN PURPOSE OF JOB The incumbent is responsible for the complete management of their customer
Accounting Coordinator - Debtors12 Months Fixed Term ContractMAIN PURPOSE OF JOBThe incumbent is responsible for the complete management of their customer base
Accounting Coordinator - Debtors12 Months Fixed Term ContractMAIN PURPOSE OF JOBThe incumbent is responsible for the complete management of their customer base
12 Month Fixed Term Contract available for a Debtors Accounting Coordinator, with Global Logistics company. Minimum of 2 years experience in similar role
Accounting Coordinator - Debtors12 Months Fixed Term ContractMAIN PURPOSE OF JOBThe incumbent is responsible for the complete management of their customer base
Key Responsibilities:Debtors Administration:Prepare and send monthly debtors invoices and statements to clients.Follow up on outstanding debts telephonically
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts
Employer Description Automotive Parts Company Job Description Essential duties and responsibilities Customer Support Manage the customer satisfaction by
Employer DescriptionAutomotive Parts CompanyJob DescriptionEssential duties and responsibilitiesCustomer SupportManage the customer satisfaction by maintaining
Employer DescriptionAutomotive Parts CompanyJob DescriptionEssential duties and responsibilitiesCustomer SupportManage the customer satisfaction by maintaining
Senior Bookkeeper Full Time Senior Bookkeeper currently looking to expand our team of experienced, full charge bookkeepers to assist, review and manage our
CORE PURPOSE:Work closely with Operations, Sales, and Finance throughout each month to ensure invoices and credits are applied to each client account.
Key Responsibilities:Administration responsibilities and coordinationCommunicate with client and client management to coordinate overtime schedules for daily
Key Responsibilities: Administration responsibilities and coordination Communicate with client and client management to coordinate overtime schedules for daily
Are you passionate about financial analysis and reporting? Do you thrive in ensuring accurate record-keeping and compliance? My client is looking for a skilled
Job Description: Senior Accounts Person (Print Industry) Position: Senior Accounts Person Industry: Print Department: Finance/Accounting Location: [Specify
The successful candidate will be responsible for maintaining accurate financial records, managing invoicing, handling creditors and debtors, ensuring quality
Employer Description Leaders in Digital Communication Job Description To maintain the financial and statutory records of the company. Invoicing Control cost of
CORE PURPOSE:Work closely with Operations, Sales, and Finance throughout each month to ensure invoices and credits are applied to each client account.
Debtors clerk – Job Responsibilities Main activities • Open and maintain new customer accounts. • Daily billing on the transport billing system •