Duties & Responsibilities 2.1 ACCOUNTING OVERSIGHT Oversee the management of all cash. Oversee that debtors are managed according to standards. Oversee that
At IOEC, located in Morningside, Durban we are seeking an energetic, professional Debtors Controller, who is French Speaking to join our Finance Department.The
Our client in Wellington is looking for POD Clerk / Administrator.Collection and review of COMPANY Subcontractor PODs to expedite freight
A specialist warehouse and distribution company has an exciting opportunity for an experienced, customer service-oriented Assignee Clerk in the Eastern CapeThe
Requirements: Matric Excellent Administration experience Computer literate Key Performance Areas PRE-DEBRIEFING All vehicles assigned to this position; all
RPO Recruitment is seeking a multi-skilled Receptionist/Payroll Clerk to join their clients team in Blackheath, Cape Town.As a Receptionist/Payroll Clerk, you
We are seeking a dedicated Motor Vehicle Licensing & Registration Clerk with specialized knowledge in vehicle registrations. This is an exceptional opportunity
We are seeking a dedicated Motor Vehicle Licensing & Registration Clerk with specialized knowledge in vehicle registrations.This is an exceptional opportunity
Responsibilities: Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously
Requirements: National Senior Certificate or equivalent to NQF 4.5 years of relevant debtors experience.Book value for over R5 mill Qualification or diploma in
BRIEF DESCRIPTION OF JOB PURPOSE: To collect money as per cash forecast / customer relationship/recons/maintenance on accounts and credit applications.
Job Description: Foreign creditors Local Creditors Respond to all SARS queries in respect of imports. Do yearly housekeeping on hard copy filing, by filing
Matric Certificate (Grade 12) 10-15 Years experience in a debtors collection office. Bookkeeping/Financial tertiary qualifications will be an advantage.
- This is an office-based position only- Must have good communication skills- Must have a head for accurate figures- Ability to work independently and
Duties and Responsibilities: Creditors Direct Suppliers:Direct point of contact between the store administration department and centralised head officeDirect
Job ResponsibilitiesResponsible for all office activities to run efficiently and effectively by providing both clerical and administrative support to personnel
Our client requires the services of a meticulous Debtors Supervisor to manage and support the company's debtors department.Duties & ResponsibilitiesKey
Position Overview:We are seeking a highly capable individual to take on the responsibility of overseeing all financial systems and managing the financial team.
Position Overview:We are seeking a highly capable individual to take on the responsibility of overseeing all financial systems and managing the financial team.
MINIMUM REQUIREMENTS Agriculture with preference to Honors or Master's Degree in Agriculture (Agricultural Economics, Soil Science, Soil Chemistry,