START DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years' experience in debtors' management, including invoicing, statements, and debt collection.Previous
Queenstown, Full Time, AutomotivePlease Quote Reference Number 96123Premium Queenstown DealershipWork with leading brands like Audi, Volkswagen &
Junior BookkeeperPaarden Eiland, Cape Town, Western CapeFull Time, Permanent RoleAbout our client:Our client is an exclusive distributor of state-of-the-art
Requirements:Grade 12 / Matric / NQF level 4Up to 5 years experienceArea of experience in Finance, Credit and Collections in an Accounts Payable
Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department
Requirements: Grade 12 / Matric / NQF level 4Up to 5 years experienceArea of experience in Finance, Credit and Collections in an Accounts Payable
Purpose of the Role:Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and
Purpose of the Role:Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR
The Company: Civilised Car Hire offers specialist vehicles to the music and entertainment industry, film production and other commercial enterprises, as well
Lead Project Cost Controller page is loaded Lead Project Cost Controller Apply locations Johannesburg time type Full time posted on Posted 9 Days Ago job
Lead Project Cost Controller page is loaded Lead Project Cost Controller Apply locations Johannesburg time type Full time posted on Posted 9 Days Ago job
"We encourage people with disabilities to apply."Summary:Be responsible for the management and control of asset procurement across divisions:The manager will
Job Purpose - In one sentence, describe the major purpose of the job, why it exists and what are its major expected end results. Internal Sales/Reception. To
Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing,
Purpose of the position: The position involves overseeing and controlling both the inflow and outflow of funds within the business, playing a pivotal role in
Our client is seeking a debtorâ€s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts
Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a
ENVIRONMENT: A dynamic and innovative company dedicated to revolutionizing the way people connect and interact online, is seeking a Junior Accountant who will
Qualifications/ Experience:Skills and knowledgeMinimum requirement is a Grade 12 with Mathematics, NQF5 or better accounting qualification (or working towards