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
Place : Markman Industrial Type : Permanent Job Overview: We are seeking a detail-oriented and organised Junior Debtors Clerk to join our finance team. The
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
Description Our client in th based in Port Elizabeth, is currently looking to employ a Debtors and Creditors Clerk/Bookkeeper.An awesome career opportunity
Place : Markman Industrial Type : Permanent Job Overview: We are seeking a detail-oriented and organised Junior Debtors Clerk to join our finance team. The
A specialist Physician , based in Port Elizabeth is looking to employ a billing clerk. The successful incumbent is required to have advanced knowledge of ICD10
Our client a large Property Portfolio Concern is currently looking to employ a Debt Collector / Debtors Clerk to start with them soonest Duties and