Minimum Requirements:Matric (Grade 12)Minimum DiplomaFluency in the English language2 - 5 years working experience in financeGood telephonic and communication
We are looking to recruit a Debtor Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at
Job Number: 24122633Job Category: Finance & AccountingLocation: Protea Hotel Durban Umhlanga, Protea Mall, Corner Lighthouse and Chartwell Drive, Durban, South
Job Description:The candidate will be responsible for the full accounts receivable function.The responsibilities include but are not limited to:Processing
Record and maintain accurate financial transactions in the company's accounting system.Process invoices, receipts, payments, and other financial
R 12,000.00 - 15,000.00 (South African Rand) SURGO (PTY) Ltd. has partnered with a prominent retail group headquartered in the Western Cape. Since their
1. Must be proficient on eNatis.2. Must be punctual and trustworthy3. Must be responsible and accountable.4. Must be good with customers.5. Must be presentable
The Company: Islamic Relief South AfricaRole Name: Expense OfficerLocation: 396 Imam Haron Road, Lansdowne, Cape Town, Western Cape South AfricaRole specifics:
These jobs were popular with other job seekersJoin a well-established property development group and utilise your municipal payments and creditors management
Minimum requirements:Bachelor's degree in Accounting, Finance, or a related field.3+ years experience as Article Clerk within an Accounting firm.Skills:Strong
DEBTORS CONTROLLER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Controller. The ideal candidate must
FRENCH SPEAKING DEBTORS MANAGER IOEC is a dynamic, third-generation family export and international brand development business based in Durban. We export
Minimum Requirements:Multicurrency experienceInternational client collectionsCredit guarantees and credit guarantees insurance experienceDuties &
The PositionThe PositionAccounts Receivable ClerkJob SummaryJOB SCOPE / DIMENSIONSPrepare monthly reports to ensure objective efficiency enhancementEnsure that
Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position
Accounts Payable Creditors/ Suppliers ClerkExperience: Industrial Manufacturing Company as an Accounts Payable Creditors/ Suppliers Clerk,
A Debtors Clerk is responsible for managing and maintaining a company's accounts receivable.Their primary role is to ensure that all outstanding invoices are
1 month ago Be among the first 25 applicants The Debtors Clerk is responsible for maintaining and managing the accounts receivable ledger, ensuring that all
ResponsibilitiesAs a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of
Job category: Other: FMCG, Retail, Wholesale and Supply ChainLocation: JohannesburgContract: PermanentEE position: YesIntroductionWe are looking to recruit an