Minimum Requirements:Must have at least 3 to 5 years experience as a Credit Controller | Debtors Clerk | Accounts Receivable within the Motor IndustryEvolve
Date Date 2024-05-23 Job Title JOB TITLE: Internal Sales Representative AREA: Durban North INDUSTRY: Electronic Recycling SALARY / CTC : R 8 500 – R 9000
Our client is looking to appoint a Bookkeeper at a Motor Dealership in Johannesburg. Key Responsibilities: Financial Transactions: Record day-to-day financial
Lead, provide guidance and manage the Country Finance & Accounting Team.Ensure timely completion of all accounting & finance activities, such as regular
Our client is looking to appoint a Branch Accountant at a Motor Dealership in Johannesburg. Join a leading motor dealership in Johannesburg, dedicated to
Our client is looking to appoint a Branch Accountant at a Motor Dealership in Johannesburg.Join a leading motor dealership in Johannesburg, dedicated to
Qualification BCom Degree in Accounting or an equivalent Tertiary Qualification Requirements A minimum of 3-5 years experience in the Accounts Department doing
We're looking for… A detail-oriented and dedicated Bookkeeper to join our team who can also bring a fresh perspective and energy to the role.You will be
These jobs were popular with other job seekers Reference: PTA001387-BVJ-1Accountant / BookkeeperWe are currently recruiting for either an Accountant or
Johannesburg: Accounts Receivable & Billing Team LeadOur client is currently seeking a Debtors Team Lead to join their finance team permanently in Sandton.
Job Description - Director, Project Delivery (JOH00PM)Company: WorleyPrimary Location:ZAF-GT-JohannesburgJob:Project Delivery
As the Group Collections Manager for their hospital group, you will lead the revenue collection process across multiple healthcare facilities within their
Job Description: A global tech leader, providing diverse solutions to various target markets through cutting-edge technology and digital transformation, is
Key Responsibilities:Monitor Accounts Receivable: Regularly review outstanding debts and follow up on overdue invoices.Customer Communication: Contact
Key Responsibilities:Monitor Accounts Receivable: Regularly review outstanding debts and follow up on overdue invoices.Customer Communication: Contact
QualificationBCom Degree in Accounting or an equivalent Tertiary QualificationRequirementsA minimum of 3-5 years' experience in administration, finance, HR
6 Month fixed term contract for a skilled Accounts Receivable Team Lead to assist with collections, investigations, review of journals and customer queries.
6 Month fixed term contract for a skilled Accounts Receivable Team Lead to assist with collections, investigations, review of journals and customer queries.
6 Month fixed term contract for a skilled Accounts Receivable Team Lead to assist with collections, investigations, review of journals and customer queries.
Reminder: The Levy Declaration period is now open. PleaseClick Here | Draft Gazettes for public commentsClick Here | Link to the NRCS customer portal how to