Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and
The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and
As the cashbook and credit controller you will be responsible for the following duties and responsibilities:Ensure bank transactions are reconciled
As the cashbook and credit controller you will be responsible for the following duties and responsibilities: Ensure bank transactions are reconciled daily
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Your responsibility will include but is not limited to: Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Responsibilities• Build and maintain relationships with suppliers• Create purchase orders after proper authorisation has been received• Complete Supplier
PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric?Tertiary Qualification advantageous?1 Years' experience in debt
Key Responsibilities:Liaising with Booking Agents:Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes.
Key Responsibilities: Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and
Key Responsibilities:Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and
Credit Controller Kenilworth Cape Town Our client in Kenilworth Cape Town is looking for a Credit Controller with 4-5 years of debtors and credit controlling
JOB SUMMARY Responsible for following established procedures in receiving, storing, distributing and capturing of invoices. Support / Assist in stores and cost
About UsThe Company: Dotdigital is a thriving global community of passionate, dedicated professionals, committed to the collective success of the organization
Amicorp Group is an independent leading global provider of asset management, fund administration, trust fiduciary and corporate services to mostly corporate