Job Responsibilities: General Accounting: Perform day-to-day accounting tasks including but not limited to managing financial records, reconciling accounts,
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
Minimum Requirements Matric BCom Degree in Accounting / Financial Management (Essential) Valid Drivers license and own vehicle MS Office, Pastel or SAP
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
Minimum Requirements Matric BCom Degree in Accounting / Financial Management (Essential) Valid Drivers license and own vehicle MS Office, Pastel or SAP
PKF Octagon is a leading accounting and consulting firm that provides premium financial services to our clients. We have a team of experienced professionals
PKF Octagon is a leading accounting and consulting firm that provides premium financial services to our clients. We have a team of experienced professionals
Cool Ideas, leading ISP in Rosebank Johannesburg is looking for a Debtors Clerk to join our team. Key Performance Areas:Calling of debtors listed on the age
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
Grade 12 (Matric) is a minimum requirementMinimum of 3 - 5 years debtors and collections experience is requiredComputer literate on Syspro or similar ERP
Grade 12 (Matric) is a minimum requirement Minimum of 3 - 5 years debtors and collections experience is required Computer literate on Syspro or similar ERP
Our client is looking for a Creditors Clerk who will be responsible for capturing, reconciling supplier invoices and general office duties. The main duties and
Tracking of all trucks/vehicles on tracking system, Dealing with all queries of drivers. Ensuring that drivers fill up the correct total of litres on road and
Job DescriptionResponsibilities/ OutcomesUnderstanding the Company's Products and services thoroughlyFull Credit Control function, working toward collection
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
Found in: Executive Placements ZA C2-20 hours ago Description DescriptionCHIEF EXECUTIVE OFFICER (CEO) - Consumer GoodsCA (SA)/LLB* Minimum 5 Years' experience
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