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
PURPOSE OF THE JOB: To provide a professional financial administration service focusing on client and contractual obligations and thoroughly ensuring client
My client in the manufacturing industry seeks a detail-oriented operational Financial Manager proficient. The ideal individual will implement and maintain
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
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
CREDITORS CLERKAre you organized, detail-oriented, and enjoy ensuring smooth financial operations?We're seeking a meticulous Creditor Clerk to join our growing
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:
ABOUT Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we
Responsibilities:Processing & Payments - Local: Perform 3-way check of all supplier documents once received. Liaise with suppliers regarding account queries to
Purpose of the Job:Responsible for reconciliations, preparing and capturing of invoices from suppliers and handling of internal and external queries.Job
East Rand based company seeks a Junior Bookkeeper.Minimum Requirements:MatricOwn transportReside on East RandMinimum 2 years experience in debtors and
As a leader in their industry, our client is looking for a Debtors Supervisor to join their team in Centurion.Job DescriptionThe Debtors Supervisor will be
Division: Tertiary Business Unit: Capsicum Culinary Studio Minimum experience: Entry Level Company primary industry: Accounting Job functional area: Finance
LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB:Responsible for the full Debtors and Cashbook function, which included administration, liaising with
To plan, coordinate and execute case management work at hospital level. The incumbent utilizes clinical knowledge to minimize financial risk and ensure
Debtors Clerk Our client, a farm equipment and supply company, is currently recruiting for a Debtors Clerk based in Honeydew, Gauteng. The ideal candidate