These jobs were popular with other job seekers Express Employment Professionals Durban North Express Employment Professionals Durban North Our National client
Responsibilities: Reconcile all loan balances and equity accounts Prepare financial statements Prepare year end work papers for tax return Analyze Pastel and
Job Description: Senior Accounts Person (Print Industry)Position: Senior Accounts PersonIndustry: PrintDepartment: Finance/AccountingLocation: (Specify
PLEASE NOTE: THIS POSITION IS IN MANDENI, 100 km North of DurbanDUTIES:Invoicing of all daily loads dispatched from the factory.Auto – Manufacture of stock
Job Requirements: Essential Qualification Required B Com / Finance Degree / or 7+years experience Essential Knowledge Pastel, Xero, strong excel, tax
Our client is seeking a debtorâ€s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts
Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor's Administrator on a part time basis (20 hours per
Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor's Administrator on a part time basis (20 hours per week)!
My client, a leading and well known company based in Ottowa South, Durban, requires a competent and experienced Costing and Invoicing Clerk to join their team.
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