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
Description:Our client is a leading entity in the electrical and services industry. They are seeking a motivated Debtors and Creditors Clerk to undertake
Job Summary:The Debtors and Creditors Clerk plays a vital role in the financial management of the company by accurately maintaining records of accounts
Job Summary: The Debtors and Creditors Clerk plays a vital role in the financial management of the company by accurately maintaining records of accounts
Job Summary:The Debtors and Creditors Clerk plays a vital role in the financial management of the company by accurately maintaining records of accounts
Performs a variety of clerical duties in the operations area. May work on check processing, adjustments, return items, exception processing, statement
A busy Panelbeating business is looking to employ a Debtors/Creditors Clerk: Duties & Responsibilities: *Prepare and monitor Debtors Age Analysis *Ensure that