Position: Debtors ClerkCompany Overview:Affinity International is a leading company in the global finance staffing sector, dedicated to providing the highest
Position: Debtors ClerkCompany Overview:Affinity International is a leading company in the global finance staffing sector, dedicated to providing the highest
A completed B.Com (Accounting / Diploma or Credit Management 5 qualification coupled with a minimum of 5 years Credit Control experience, of which, 3 years
A dynamic company based in the West Rand is looking for a Accounts Clerk. Duties: Will be working under the Bookkeeper and the Managing Director There are 2
The ideal candidate will have strong organizational skills, excellent communication abilities, and a proven track record of successfully managing
Qualifications:MatricA relevant degree or Diploma will be advantageous Experience:2 - 4 years relevant finance experienceDuties:Maintaining the billing
IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and
Multi-national FMCG / Distribution Head Office based in the East Rand has an exciting new opportunity for a Credit Control Supervisor to join their team.The
A completed B.Com (Accounting / Diploma or Credit Management 5 qualification coupled with a minimum of 5 years Credit Control experience, of which, 3 years
A completed B.Com (Accounting / Diploma or Credit Management 5 qualification coupled with a minimum of 5 years Credit Control experience, of which, 3 years
Matric.Accounting or Credit Management Degree/Diploma essential.Minimum 5 + years full experience within the FMCG or Pharmaceutical Industry.Syspro ERP is
Matric. Accounting or Credit Management Degree/Diploma essential. Minimum 5 years full experience within the FMCG or Pharmaceutical Industry. Syspro ERP is
Matric. Accounting or Credit Management Degree/Diploma essential. Minimum 5 + years full experience within the FMCG or Pharmaceutical Industry. Syspro ERP is
DEBTORS CLERK / ADMIN CLERK Industry: Property Location: Midrand Salary: R18 000 R20 000 MATERNITY CONTRACT UP TO END MARCH 2025 TO START IMMEDIATELY OR AS
Area/ Location: Krugersdorp Job Purpose: The Junior Debtors/Creditors Clerk will assist in managing the company's accounts receivable and accounts payable
Area/ Location: KrugersdorpJob Purpose:The Junior Debtors/Creditors Clerk will assist in managing the company's accounts receivable and accounts payable
Billing ClerkJob Summary: As a Billing Clerk at Buffalo International Logistics, you will be responsible for accurately processing and invoicing shipments and
A well established company based in Montana is seeking a Debtors Clerk.Duties: Maintaining and balancing ledgers and accounts. Keeping a detailed record of
To plan, coordinate and execute case management work at hospital level. The incumbent utilizes clinical knowledge to minimize financial risk and ensure
IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and