PURPPOSE OF JOB: Responsible for accurately and securely inputting and maintaining company data through daily data capturing, quality assurance and customer
Job Ad & Profile Description Position : Admin Clerk Charlotte Maxeke Johannesburg academic hospital Key Performance Indicators includes, but not limited to.
Our client is currently seeking an Accounts Receivable Controller to join their finance team permanently in Sandton. They are looking for someone with good
Our client is currently seeking an Accounts Receivable Controller to join their finance team permanently inSandton. They are looking for someone with good
Credit Controller - Wonderboom Shared Services (Wonderboom) 2024/02/27 Reference Number 201690390202 Description 1. Credit application approval 2. Account
Credit Controller - Wonderboom Shared Services (Wonderboom) 2024/02/27 Reference Number 201690390202 Description 1. Credit application approval 2. Account
Credit Controller - Wonderboom Shared Services (Wonderboom) 2024/02/27 Reference Number 201690390202 Description 1. Credit application approval2. Account
REQUIREMENTSMatric5 10 years working experience as a Credit ControllerAbility to recognise issues and use initiative to identify and discuss proposed
PURPPOSE OF JOB: Responsible for accurately and securely inputting and maintaining company data through daily data capturing, quality assurance and customer
PURPPOSE OF JOB:Responsible for accurately and securely inputting and maintaining company data through daily data capturing, quality assurance and customer
PURPPOSE OF JOB: Responsible for accurately and securely inputting and maintaining company data through daily data capturing, quality assurance and customer
PURPPOSE OF JOB: Responsible for accurately and securely inputting and maintaining company data through daily data capturing, quality assurance and customer
MAIN PURPOSE OF JOBTo minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.KEY RESPONSIBILITY AREAS
CREDIT CONTROL: Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected and that system notes are kept up to
MAIN PURPOSE OF JOBTo minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.KEY RESPONSIBILITY AREAS
Duties and responsibilities Administrator and Finance: Monthly monitoring and analysis of use/abuse of company cell phones and data usage. Tracking and
Duties and responsibilities Administrator and Finance: Monthly monitoring and analysis of use/abuse of company cell phones and data usage. Tracking and
PreOwned Vehicle Stock Controller / Invoice Clerk - Centurion Our client is looking for a PreOwned Vehicle Stock Controller / Invoice Clerk for their
Direct Reporting LineDebtors ManagerVarsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation
CREDIT CONTROL: Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected and that system notes are kept up to