Watch our Vision Video:https://www.youtube.com/watch?v=hOU0TYnNsZo Take a tour of our Website:https://sparkschools.co.za/ SPARK Schools is a social impact
Watch our Vision Video: https://www.youtube.com/watch?v=hOU0TYnNsZo Take a tour of our Website: https://sparkschools.co.za/ SPARK Schools is a social impact
Watch our Vision Video: Take a tour of our Website: SPARK Schools is a social impact disruptor and is leading change in the education space through its network
LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB: Responsible for the full Debtors and Cashbook function, which included administration, liaising with
LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB: To provide leadership to Debtors and accounts controllers and to ensure that the function operates
Responsibilities: To keep record of customers'' accounts at an undertaking and recover the undertaking''s debts. Collection of accounts. Resolving customer
LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB: To provide leadership to Debtors and accounts controllers and to ensure that the function operates
Main Purpose Invoicing Distribution of customer statements on a monthly basis Managing PODs reporting on missing PODs Coordinating advance payments with the
Watch our Vision Video:https://www.youtube.com/watch?v=hOU0TYnNsZo Take a tour of our Website:https://sparkschools.co.za/ SPARK Schools is a social impact
Watch our Vision Video: https://www.youtube.com/watch?v=hOU0TYnNsZo Take a tour of our Website: https://sparkschools.co.za/ SPARK Schools is a social impact
Watch our Vision Video: Take a tour of our Website: SPARK Schools is a social impact disruptor and is leading change in the education space through its network
A fast-growing long established Company requires the servicesof an experienced Debtors Clerk # Resolve account queries # Daily cash book capturing #
A fast-growing long established Company requires the services of an experienced Debtors Clerk # Resolve account queries # Daily cash book capturing #
A fast-growing long established Company requires the services of an experienced Debtors Clerk # Resolve account queries # Daily cash book capturing #
An accounting firm is looking for a debtors clerk to join their team. Desired Experience & Qualification MUST have experience working in an accounting firm
We are seeking to employ a strong financial controller with solid inter-company accounts experience, by supporting the stewardship of the groups policies and
The ideal individual needs to be process and system driven and have a real passion for finance and problem solving. - CA(SA) designation plus two years post
Vacancy Details Employer:People finder Career Placements Our client requires the services of an accurate Debtors Clerk to process and monitor incoming
Job Summary: Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing
Job Summary:Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing