We're seeking a dedicated individual to join our clients team as a Trust Account Support Professional.Main Responsibilities:Conduct daily and monthly
We're seeking a dedicated individual to join our clients team as a Trust Account Support Professional. Main Responsibilities: Conduct daily and monthly
We're seeking a dedicated individual to join our clients team as a Trust Account Support Professional.Main Responsibilities:Conduct daily and monthly
As the cashbook and credit controller you will be responsible for the following duties and responsibilities: Ensure bank transactions are reconciled daily
Your responsibility will include but is not limited to: Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
As the cashbook and credit controller you will be responsible for the following duties and responsibilities:Ensure bank transactions are reconciled
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Responsibilities• Build and maintain relationships with suppliers• Create purchase orders after proper authorisation has been received• Complete Supplier
PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric?Tertiary Qualification advantageous?1 Years' experience in debt
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Key Responsibilities:Liaising with Booking Agents:Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes.
Key Responsibilities: Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and
Key Responsibilities:Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and
FINANCEResponsible for and overseeing all aspects of accounting, including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue
FINANCE Responsible for and overseeing all aspects of accounting, including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue
FINANCEResponsible for and overseeing all aspects of accounting, including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue
JOB SUMMARY Responsible for following established procedures in receiving, storing, distributing and capturing of invoices. Support / Assist in stores and cost