BRIEF DESCRIPTION OF JOB PURPOSE: To collect money as per cash forecast / customer relationship/recons/maintenance on accounts and credit applications.
Overview: Verifying the correctness of all creditor-related documents sent to Head Office Ensure legal compliance of Tax invoices. Requesting Statements
Duties: Accounts Payable experience High attention to detail Strong organizational skills Accounting & admin duties; processing and payment of supplier
Salary: Market related Location: Sandton, Johannesburg Job type : Permanent Industry: Information Technology Reference Number: CWR.DAC.IS.17092024 COMPANY
Job SummaryWe are seeking a detail-oriented and organised Creditors/Admin Clerk to join our finance team. The ideal candidate will be responsible for managing
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
1 month ago Be among the first 25 applicants Job Summary & General ResponsibilitiesYou will be responsible for managing and maintaining accurate records of all
1 month ago Be among the first 25 applicants Reconciles processed work by verifying entries and comparing system reports to balances.Charges expenses to
Urgently seeking an experienced Credit Controller / Debtors Clerk with strong attention to detail skills.* To process all invoices.Ensure job cards are
Minimum requirements: Matric is essential Fluent in speaking English and Afrikaans Pastel Experience and Excel is essential Responsibilities: General accounts
Minimum requirements: Matric is essentialFluent in speaking English and AfrikaansPastel Experience and Excel is essential Responsibilities:General accounts on
Key Responsibilities: Client Communication and Front Desk Tasks: Answer and direct phone calls to relevant personnel Assist customers with requests on behalf
1. RESPONSIBILITY OF JOB: The job incumbent will be responsible for processing valid creditors invoices for payment on due date, prepare monthly creditors
1. RESPONSIBILITY OF JOB:The job incumbent will be responsible for processing valid creditors invoices for payment on due date, prepare monthly creditors
Key Responsibilities:Client Communication and Front Desk Tasks:Answer and direct phone calls to relevant personnelAssist customers with requests on behalf of
Johannesburg: Invoicing And Billing Administrator (Bcom Accounting Or Bcom Business Administation Degree Required) Date Date 2024-06-05 Job Title Job Title
Durban North. Opportunity exists for a Manual Patternmaker with solid relevant experience, with amend patterns and put patterns on board, as well as grading
Durban North. Opportunity exists for a Manual Patternmaker with solid relevant experience, with amend patterns and put patterns on board, as well as grading
Johannesburg: Invoicing And Billing Administrator (Bcom Accounting Or Bcom Business Administation Degree Required) Date Date 2024-06-05 Job Title Job Title
Johannesburg: Invoicing And Billing Administrator (Bcom Accounting Or Bcom Business Administation Degree Required) Date Date 2024-06-05 Job Title Job Title