Creating purposeful careers as we build the future of contact centre solutionsResponsibilities:Effective and accurate processing of creditors on a monthly
Main Purpose of the job : To ensure that all legal documents are up to company standards, filed and locked away. To ensure that customers do not exceed their
Matric Certificate (Grade 12) 10-15 Years experience in a debtors collection office. Bookkeeping/Financial tertiary qualifications will be an advantage.
A reliable Debt Collector is required to contact debtors and claim outstanding debts in as little time as possible; and to create trust relationships with
Credit ControllerMinimum Requirements:Matric (Grade 12)Knowledge of relevant computer applicationsKnowledge of customer service principles and
Minimum Requirements:Matric (Grade 12)Knowledge of relevant computer applicationsKnowledge of customer service principles and practicesKnowledge of
My client in the manufacturing industry seeks a detail-oriented operational Financial Manager proficient. The ideal individual will implement and maintain
Position Overview:We are seeking a highly capable individual to take on the responsibility of overseeing all financial systems and managing the financial team.
Red Ember Recruitment (PTY) Ltd | Full time Accounts Payable AssistantCape Town, South Africa | Posted on 19/06/2024 Red Ember Recruitment is looking for a
Job DescriptionRed Ember Recruitment is looking for a Accounts Payable Assistant to work as part of the Accounts Payable team across both their Sage 200 and
CREDITORS CLERKAre you organized, detail-oriented, and enjoy ensuring smooth financial operations?We're seeking a meticulous Creditor Clerk to join our growing
Are you a numbers-driven individual with an eye for detail and a passion for maintaining financial accuracy?Affinity Services is on the lookout for a dynamic
Company DescriptionCeramic Anilox Engravers Pty Ltd (CAE) is a specialized company that manufactures and refurbishes Anilox rollers & sleeves for the
We are seeking a Personal Assistant / Accounts Clerk to join our team and play a pivotal role in the seamless functioning of our operations. We are based in
Dealership Debtors Clerk/ Cashbook - Johannesburg North, GautengOur client based in Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook for
Job OverviewDate Posted: Posted 3 days agoLocation: Johannesburg, GautengJob Title: Creditors ClerkEducation Level: High School / MatricJob Level:
Job DescriptionThe Settlement and Reconciliation Clerk will be responsible for ensuring deliverables are executed as per the time and quality standards agreed
Purpose of the Job:Responsible for reconciliations, preparing and capturing of invoices from suppliers and handling of internal and external queries.Job
Responsibilities:Processing & Payments - Local: Perform 3-way check of all supplier documents once received. Liaise with suppliers regarding account queries to
East Rand based company seeks a Junior Bookkeeper.Minimum Requirements:MatricOwn transportReside on East RandMinimum 2 years experience in debtors and