DescriptionCredit application approvalAccount managementAccount queriesDebtors recoveriesEnsure adherence to Policy and procedureReportingAccount
Job Reference Number: 2018908587DescriptionVerification of Supplier InvoicesMaintain sundry suppliersPerforming Kerridge generated remittancesComplete QPD
Managing and collecting debts from company debtors· Managing the collection of all payments and debts· Issue Statements to Customers monthly· Reconciling
Managing and collecting debts from company debtors · Managing the collection of all payments and debts · Issue Statements to Customers monthly · Reconciling
Our client who are committed to delivering exceptional financial solutions and fostering a dynamic work environment is seeking a dedicated and experienced
Step away from the city's chaos and embrace new challenges by joining a prominent agro-processing company situated on a farm, just 15km north of Sefako
RPO Recruitment's client is currently seeking a skilled and detail-oriented Creditors Clerk to join their team in Pretoria. As a Creditors Clerk, you will be
Purpose of the Job:Responsible for reconciliations, preparing and capturing of invoices from suppliers and handling of internal and external queries.Job
Minimum requirements for the role:Must have a relevant tertiary qualificationPrevious experience in a similar operations or administrative role is
Qualifications And Legal RequirementsMatricBCom degree in Accounting or Financial Management (either to start, completed or in progress)Afrikaans - fluent
Telephones/CommunicationsJob Responsibilities:Answering telephones and directing calls to appropriate personnelRespond to inquiries and take messages as
Creating purposeful careers as we build the future of contact centre solutionsWe are looking for a CollectionsClerk who would be responsible for collecting
These jobs were popular with other job seekersJoin a well-established property development group and utilise your municipal payments and creditors management
Job DescriptionOur client, who are committed to delivering exceptional financial solutions and fostering a dynamic work environment is seeking a dedicated and
Our Client has an open position available for a Creditors Clerk to start on 16 September 2024.What are we looking for?We are looking for someone with the
A passionate brand management and distribution company with a focus on lifestyle and performance products is seeking the above to manage and coordinate various
2x Clerk: Collections – Financial Reporting & Credit Management (12 months)Job DescriptionOur client, who is committed to delivering exceptional financial
Duties and responsibilitiesE-Billing InvoicingSubmit CMS invoices and credit notes electronicallyUpload invoices on various e-billing
Our Client has an openposition available for a Creditors Clerk to start on 16 September 2024.What are we looking for?We are looking for someone with the
Our Client has an open position available for a Creditors Clerk to start on 16 September 2024. What are we looking for?We are looking for someone with the