Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct
Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct
Responsible to manage credit process for customers including opening of accounts, vetting of customers, allocating payments and collecting monies. Conduct
Job Description:Your responsibility will include but is not limited to:Timely and precise generation of customer billing documents, including invoices, credit
OverviewReferenceTreasury ControllerSalaryZAR/monthJob Location- South Africa -- City of Cape Town -- Cape TownJob TypePermanentPosted19 September 2023Our
About the Role United Business Solutions is a leader in the Office Automation, Telecoms and Security Solutions industries. We are looking for an experienced
Job Description:The candidate will be responsible for the full accounts receivable function. The responsibilities include but are not limited to:Managing
CREDITORS CLERK POSITION.POSITION REQUIREMENTS:JOB FUNCTION:ITC Hospitality Group, a 4 & 5-star corporate and leisure accommodation specialist based in Cape
As the cashbook and credit controller you will be responsible for the following duties and responsibilities:Ensure bank transactions are reconciled
Main Purpose/Objectives of the Job Collection of debt on minor accounts (Terms Catering, FLM & 7day/s), done through effective reconciliations, customer
Market Related Our client is situated in Cornubia, North of Durban and is looking for a Commercial Controller. (DC Finance Control) . The purpose of this
Market Related Our client is situated in Cornubia, North of Durban and is looking for a Commercial Controller. (DC Finance Control). The purpose of this
CREDIT CONTROLLER/EAST LONDON – Our client in the Automotive industry is looking to employ a Credit Controller to oversee the credit control and debtors'
Qualifications:Minimum Matric, but tertiary qualification or similar would be preferredComputer literate: Syspro and MS Office (Excel, Word)Experience:Min 3-5
Qualifications: Minimum Matric, but tertiary qualification or similar would be preferred Computer literate: Syspro and MS Office (Excel, Word) Experience: Min
Qualifications:Minimum Matric, but tertiary qualification or similar would be preferredComputer literate: Syspro and MS Office (Excel, Word)Experience:Min 3-5
Qualifications: Minimum Matric, but tertiary qualification or similar would be preferred Computer literate: Syspro and MS Office (Excel, Word) Experience: Min
Job Description:Your responsibility will include but is not limited to:Timely and precise generation of customer billing documents, including invoices, credit
Job Description: Your responsibility will include but is not limited to: Timely and precise generation of customer billing documents, including invoices,
REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate Word, Intermediate Excel (Vlookup, Hlookup & formulas) Bilingual (English speak