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
Group Financial Director CA(SA) Durban West Kwazulu-Natal Our client in the Durban West Area is looking for a Group Financial Director with 7 years plus
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest success stories. From humble beginnings in
These jobs were popular with other job seekersOur Client, a global commodity warehousing and logistics business. That specialize in the handling, storage and
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
These jobs were popular with other job seekersOur Client, a global commodity warehousing and logistics business. That specialize in the handling, storage and
NATIONAL BRANDS LIMITED operates 5 manufacturing sites, offering world class manufacturing facilities in Isando (Johannesburg), Rosslyn (Pretoria), Westmead
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
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
POSITION PURPOSE Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities
Responsibilities:Collaborating with senior management to manage budgets, providing financial insights and recommendations.Supervising financial operations and
CORE PURPOSE:Work closely with Operations, Sales, and Finance throughout each month to ensure invoices and credits are applied to each client account.
Responsibilities:Collaborating with senior management to manage budgets, providing financial insights and recommendations.Supervising financial operations and
Responsibilities: Create written reports and/or data visualisations that business stakeholders can use to monitor metrics and make decisions Support the
These jobs were popular with other job seekers EXECUTIVE PKG, SHORT & LONG TERM INCENTIVE Non EE/AA Easy apply Introduction SERVICE SECTOR Based Durban. Join