These jobs were popular with other job seekers A well established Automotive group of companies based in Kempton park currently has a position available for
Job & Company Description: Leaders with over 30 years experience in providing Integrated waste management and environmental management solutions. This client
Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar
Purpose of the JobTo successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors
Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our
Key Responsibilities: Ensure timely collection of outstanding debtors Optimize cash flow management Minimize financial risks Inherent job requirements: Grade
The incumbent will be responsible for:Customer Master Data Management:Creation and maintenance of customer master records in SAP.Updating customer information
The incumbent will be responsible for: Customer Master Data Management : Creation and maintenance of customer master records in SAP. Updating customer
Key Responsibilities:Ensure timely collection of outstanding debtorsOptimize cash flow managementMinimize financial risksInherent job requirements:Grade 12
REQUIREMENTS Matric, relevant qualification advantageous 8 years experience in similar role Own transport required Strong skills in debt collection Experience
Overview St. John's Riverside Hospital is a leader in providing the highest quality, compassionate health care utilizing the latest, state-of-the-art medical
REQUIREMENTS Grade 12, relevant qualification advantageous Passionate about debtors with relevant experience. Excellent administration and communication
Our client, located in Benoni, is in search of a Receiving/Dispatch Clerk to become a valuable member of their team in the automotive sector. Part of your
Duties and ResponsibilitiesProcurement:Source and negotiate with suppliers and maintain strong relationships with suppliers and monitor supplier
Duties and Responsibilities Procurement: Source and negotiate with suppliers and maintain strong relationships with suppliers and monitor supplier performance.
Minimum requirements: Matric plus 3-5 years relevant debtors/general accounts experience Capture and reconcile daily transactions Debtors: Credit application
Minimum requirements:Matric plus 3-5 years relevant debtors/general accounts experienceCapture and reconcile daily transactionsDebtors: Credit application
Gauteng, RandburgR 10 000 - R 13 000 (Addition onto provident fund scheme after probation period)Our Client in the logistics industry is looking for a dynamic
MAIN PURPOSE OF JOBTo provide financial administrative support and assist with the financial and asset management processes in the hospital. KEY RESPONSIBILITY
ABOUTIntercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do