Job Description:Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
Job Description: Maintain accurate records of accounts receivable transactions Prepare invoices and credit notes Follow up on outstanding invoices and overdue
Job Description:Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
COMPANY OVERVIEWFounded in 2000. SKG Properties specialises in the development, leasing, and management of commercial and industrial real estate.Joining us
Our dynamic client is seeking an experienced and organized property administration clerk to join our team. The successful candidate will provide support and
Our dynamic client is seeking an experienced and organized property administration clerk to join our team. The successful candidate will provide support and
These jobs were popular with other job seekersWe are seeking an experienced and organized property administration clerk to join our team. The successful
ROLE OVERVIEW We are seeking an experienced and organized property administration clerk to join our team. The successful candidate will provide support and
We are looking for an experienced and organized property administration clerk to join our team.The successful candidate will provide support and assistance to
Level-up and be part of the BKB Team. We give our people the opportunity, the tools and the voice to actively make a difference: smash deliverable, crush
We are looking for an experienced and organized property administration clerk to join our team.The successful candidate will provide support and assistance to
Applicants are required to meet the following criteria:Grade 12 with bookkeeping qualification advantageousAt least 4 years debtors experience, with experience
Applicants are required to meet the following criteria: Grade 12 with bookkeeping qualification advantageous At least 4 years debtors experience, with
FINANCE CLERK/EAST LONDON – Our client in the Automotive Industry is looking to fill the position of Finance Clerk dealing with Debtors and Creditors
Applications are invited for the Accounts Clerk position to be based in East London . PURPOSE OF THE ROLE: The Accounts Clerk attends to the billing and debt
Our client in Property Development is looking to employ a Creditors Clerk, based in East London. Minimum Requirements:- *Matric *Minimum 2 years work
Vacancy Details Employer: Michelle Tuck cc t/a Important Company Opportunity Available!! Our leading client in the FMCG Sector is looking to employ a Debtors
We are looking for a Junior Creditors and Debtors Clerk Areas of Responsibility (Your duties will include but are not limited to · Ensure timeous and accurate