Fruitways is an agri-business that specialises in the growing, packing and marketing of apples and pears to retailers, traders and wholesalers around the
Establish credit limits, evaluate credit worthiness and implement policies.Manage credit and receivable accounts, collect on delinquent accounts.Credit reviews
Overview: Our client caters to a wide spectrum of clients spanning government, medical, recreational, hospitality, and corporate sectors. Their commitment to
About the Billing Agent position Billing Agent responsibilities are: Billing Agent | Duties and Responsibilities Provide support to 1-grid Customer billing &
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
Our client focusses on the manufacturing of edible and non-edible chemicals for its clients nationally and across the SADC region, since their inception over 2
Job & Company Description:The company specialises in financing and leasing solutions for aircraft and avionics. With over R4 billion in assets financed and
Education:BCom Accounting Skills/Experience required:5 - 8 years working experience in a similar roleRecent SAP experience (Non-negotiable)Advanced Excel
Bookkeeper (Manufacturing industry)Location: Blackheath Salary: R18500 - R20000Requirements: Bookkeeping up to balance sheet (Cashbook processing and
Record and maintain accurate financial transactions in the company's accounting system.Process invoices, receipts, payments, and other financial
Company based in Umhlanga is currently seeking an experienced Debtors Administrator. Salary: Negotiable depending on experienceResponsibilities:•Full Debtors
We are Growth Lending. We work with innovative and high-growth companies, helping them to accelerate their growth by providing flexible credit solutions. We
Minimum requirements: Matric or relevant Tertiary qualification in Finance Minimum of 5 years experience as a Bookkeeper Bookkeeping up to Trial balance
Our client is currently seeking a Credit Controller (FMCG/ Retail) to join their finance team permanently in Midrand. Duties:Manage the debtors order hold
Duties:Manage the debtors order hold process when accounts are overdue or the customer has exceeded the credit limit and take appropriate action.Receive credit
The company is a prominent supplier, specialising in a diverse range of building and construction materials. They provide products such as pipes, fittings, and
This leading property group specializes in retail real estate, renowned for developing and managing shopping centers. Focused on community engagement and
The company is a telecommunications company based in South Africa that provides a range of services, including internet connectivity, Voice over IP (VoIP)
Job & Company Description:A trusted name in the financial industry, providing expert services and solutions to clients. With a team that is passionate about
Our client, a software provider in the healthcare industry, is in search of a self-motivated individual to join their Finance department. To liaise with a