Open and maintain new customer accounts. Daily billing on the transport billing system Receiving Pod's from operations and verifying quantities and rates
Open and maintain new customer accounts.Daily billing on the transport billing systemReceiving Pod's from operations and verifying quantities and
We are looking for a Bookkeeper to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under
Our client requires the services of a Debtors Clerk (Permanent) Durban We are looking for a young and dynamic Debtors Clerk who will be responsible for
Job Ad & Profile Description Position : Debtors / Creditors Clerk Job Description DUTIES AND RESPONSIBILITIES: Reconciliation of accounts Accurate invoicing
We are currently seeking a skilled and detail-oriented Debtors/Creditors Clerk to join our finance team. As a Debtors/Creditors Clerk, you will play a crucial
Ensure timorous collection of outstanding payments. Accounts receivable, allocations of payments. Good communications skills Numeric and organizational skills
A well-established Motor Group operating various Franchise Dealerships in Gauteng and KwaZulu Natal, is looking for a Fleet Account Sales Specialist to join
Vacancy Details Employer: Mr Price Group We are always looking for talented individuals! In this case we are looking for a Debtors Clerk for potential work in
Requirements:Minimum of 3 years of relevant experience as a bookkeeper. Proficiency in using accounting software, including Sage and Pastel. Strong working
Job Title: Collections Clerk Company: Educor Other Job Openings at the Company: The company has other active jobs (22) Your Application: You have not applied
"Collections Clerk (JB3587) Pinetown, KwaZulu Natal Permanent Market-Related Salary To collect outstanding fee payments through a process of persuasion and
Together with our client, a leading claims administrator in Pietermaritzburg, we are recruiting for a Important Company Administrative Clerk tassist with and
Requirements: Minimum of 3 years of relevant experience as a bookkeeper. Proficiency in using accounting software, including Sage and Pastel. Strong working
Requirements: Minimum of 3 years of relevant experience as a bookkeeper. Proficiency in using accounting software, including Sage and Pastel. Strong working
Min Requirements: • Minimum 3 Years hands on debtors related experience, • Minimum 3 Years experience in Sage Evolution • Highest Grade Passed –
Sal neg. This position requires a mature individual with experience in a controlling environment. Duties includes: Collection of outstanding monies
Requirements: 3 years experience in Debt collection Xero Accounting experience would be advantageous Relevant Degree/Diploma would be advantageous Duties and
Our client has got branches countrywide and is a supplier of renewable energy products. They are looking for a young dynamic Debtors Clerk in Durban. We are
Reporting to the Finance Manager you will be tasked with the following : Allocation of money to respective systems, reconciliation of allocations and systems,