OPERATIONAL Record all creditor invoices. Ensure that the banking details of the invoice are accurate. Match invoice with purchase order. If a difference
Debtors ManagerOur client, in the manufacturing industry, is looking for an experienced Debtors Manager to join their team. The ideal candidate MUST have
A private equity-backed multinational firm based in Cape Town is seeking a Head of Credit Control to oversee the credit control function, manage outstanding
A private equity-backed multinational firm based in Cape Town is seeking a Head of Credit Control to oversee the credit control function, manage outstanding
PURPOSE OF THE ROLE: The purpose of the position is to perform various accounting functions within the organisation and to provide input and assistance to the
A private equity-backed multinational firm based in Cape Town is seeking a Head of Credit Control to oversee the credit control function, manage outstanding
3 Month Contract - Credit Controller based in Century City-Cape Town Seeking excellent Credit Controllers to assist with meeting our Targets by managing all
Our client, market leader in the manufacturing sector is looking for a Commercial Analyst based in the Umhlanga area The successful candidate will be reporting
Minimum requirements for the role: Must have a tertiary qualification relating to Credit Management or equivalent as well as a certificate in basic accounting
Exciting opportunity for a skilled Credit Control Manager to join a leading engineering company based in Sandton! The ideal candidate will manage the Credit
Credit Controller Minimum Requirements: Matric (Grade 12) Knowledge of relevant computer applications Knowledge of customer service principles and practices
Purpose Statement To build out and maintain optimal, sustainable, resilient, scalable, cost effective and high performing IT Infrastructure that meets the
Internal Sales Agent Customer Service Representative Salary: Fixed Term Contract R15-20k Per Month Purpose of Position: Complement Recruitment are recruiting
As the Debtors Controller you will be responsible for the below:Ensure timely delivery of documents to clients with all required supporting materials.Allocate
Are you based in the United States? Select your country to see jobs specific to your location.Lead Credit Management - Gauteng, GermistonCurrent Job Grade -
Key Responsibilities: Relationship manager for the Accounts Receivable (O2C), Accounts Payable (P2P), Treasury and Fixed Assets offshore Accounting Services
The Patient Administrator will improve operational efficiency, optimise financial performance, and enhance patient experiences. The administrator will be
Overall Purpose of the Job: The Accounts Receivable Team Lead is responsible for planning, leading, organizing and coordinating subordinate staff in their
Atlantis – Market Related negotiable salary, depending on qualifications and experience.Are you currently a mature experienced Credit Controller looking for
ParcelHero is the UK's fastest-growing parcel delivery price comparison site, offering our 5 million consumers and micro-SME visitors a year savings of up to