Job Role:The successful candidate will be responsible for collections of cash and credit accounts, invoices, remittances, and handling of debtor's
Job Role:The successful candidate will be responsible for collections of cash and credit accounts, invoices, remittances, and handling of debtor's
Main Purpose of the RoleThis position entails providing financial support to the organization by facilitating timely and accurate payments through obtaining
Riverhorse Valley.Established concern within glass manufacturing seeks Debtors Controller / Office Manager with relevant Accounting Diploma, excellent
MISSION:The objective for this role is responsible for overseeing the accounts receivable function, ensuring the timely collection of outstanding debts, and
Responsibilities:Tracking of Servicing invoicing Recon Trello / Excel Log - ensure all closed services per month invoicedCreating proforma invoices, sending to
REQUIREMENTSMatric with basic accounting diploma or similarComputer Literate Word, Intermediate Excel (Vlookup, Hlookup & formulas)Bilingual (English speak /
REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate Word, Intermediate Excel (Vlookup, Hlookup & formulas) Bilingual (English speak
Responsibilities:Tracking of Servicing invoicing Recon Trello / Excel Log - ensure all closed services per month invoicedCreating proforma invoices, sending to
REQUIREMENTSMatric with basic accounting diploma or similarComputer Literate Word, Intermediate Excel (Vlookup, Hlookup & formulas)Bilingual (English speak /
Responsibilities: Tracking of Servicing invoicing Recon Trello / Excel Log - ensure all closed services per month invoiced Creating proforma invoices, sending
REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate Word, Intermediate Excel (Vlookup, Hlookup & formulas) Bilingual (English speak
Job Role:The successful candidate will be responsible for doing customer quotes, archiving, reports, binding quotes, phone calls, following up with debtors,
Job Role:The successful candidate will be responsible for doing customer quotes, archiving, reports, binding quotes, phone calls, following up with debtors,
Overview (Area): Riverside Business Park, Avoca(Salary): Market Related(Ref: CC)Our client is seeking to employ a meticulous Credit Controller with expertise
Our company seeks a Creditors Clerk to join our team at Durban Head Office. The creditors clerk will be responsible to complete the creditors processing,
Our company seeks a Creditors Clerk to join our team at Durban Head Office. The creditors clerk will be responsible to complete the creditors processing,
Duties:Allocates receipts to open items on a specific line-item basis.Performs testing on SAP, when required.Investigates unallocated receipts by liaising with
Vacancy DetailsEmployer:Michelle Tuck cc t/a Staff Solutions Our client in the manufacturing sector is looking for a Creditor Controller to join their team in
1 week ago Be among the first 25 applicants Company Description iKhokha is a place where chance takers become change makers. At iKhokha, we believe in better.