Santam is the market leader in the general insurance industry in Southern Africa. We are a large, diversified, expanding and transforming company and whilst
Key Responsibilities JOB DESCRIPTION Perform all stock tracking and claims activities as requiredPrepare all trading stock information as and when
WHO WE ARESantam is the market leader in the general insurance industry in Southern Africa. We are a large, diversified, expanding and transforming company and
Credit ControllerMinimum Requirements:Matric (Grade 12)Knowledge of relevant computer applicationsKnowledge of customer service principles and
Accounts Payable Clerk (Oracle Experience)Are you a motivated and detail-oriented finance professional? Career Recruit is seeking an experienced Accounts
Accounts Payable Clerk (Oracle Experience)Are you a motivated and detail-oriented finance professional? Career Recruit is seeking an experienced Accounts
This global company is a leading supplier of equipment and tools in the mining and construction industry.As the Accounts Payable Clerk, you will be responsible
Join to apply for the Accounts Payable Clerk role at Unique Personnel.PURPOSE OF THE JOBTo provide a professional financial administration service focusing on
Our client is currently seeking a Junior Creditors Clerk to join their finance team in Fourways. Job Profile: Accurate capturing, payment allocations and
Our client is currently seeking a Junior Creditors Clerk to join their finance team in Fourways.Job Profile:Accurate capturing, payment allocations and coding
ABOUT THE COMPANY: The Core Group is a group of companies that represent the world's leading personal technology products and services in Sub–Saharan Africa.
SPC Southern Suburbs, Western Cape, South AfricaJunior Accounts Clerk / Bookkeeper BlackheathNational transport company is seeking to employ a junior Accounts
Senior Debtors Clerk Safety & Security ~ FinanceLocation: East Rand - GautengMy Client in the Security Solutions sector is looking for a Senior Debtors Clerk
2x Clerk: Collections – Financial Reporting & Credit Management (12 months)Job DescriptionOur client, who is committed to delivering exceptional financial
Duties and responsibilitiesE-Billing InvoicingSubmit CMS invoices and credit notes electronicallyUpload invoices on various e-billing
Minimum Requirements Essential: Matric Diploma or Certificate in Finance or Accounting would be beneficial Essential: 2 years working experience in a debtors
· Ensure invoices are matched against requisitions, purchase orders and goods received.· Ensure requisitions, purchase orders, credit notes and invoices are
We are looking for a reliable and self-driven Debt Collector to join our team in Epping – Cape Town.ResponsibilitiesCollect outstanding debts from our
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***A leading and rapidly expanding Motor Group is looking for a proficient Cashbook Clerk to
Full-timeCompany DescriptionCollecting due monies and maintaining debtors accounts. Providing support to the operations function.Job DescriptionResponsible for