Job Description: Maintain accurate records of accounts receivable transactions Prepare invoices and credit notes Follow up on outstanding invoices and overdue
Job Description:Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to
DEBTORS ADMINISTRATOR / EAST LONDON – Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years'
Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to
Role & MissionThe role of the Financial Administrator encompasses various responsibilities, including cashier and reception duties, filing and document
Role & MissionThe role of the Financial Administrator encompasses various responsibilities, including cashier and reception duties, filing and document
DEBTORS ADMINISTRATOR / EAST LONDON – Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years'
Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to
Applications are invited for the Accounts Clerk position to be based in East London . PURPOSE OF THE ROLE: The Accounts Clerk attends to the billing and debt
Our client a large Property Portfolio Concern is currently looking to employ a Debt Collector / Debtors Clerk to start with them soonest Duties and
Applicants are required to meet the following criteria: Grade 12 with 3+ years proven experience in debtors and finance administration Excellent organizational
Applicants are required to meet the following criteria: Grade 12 with 3+ years proven experience in debtors and finance administration Excellent organizational
*KEY PERFORMANCE AREAS* * Maintenance of Debtors Database and run monthly debtors age analysis * Check delivery notes for accurate price and quantities * Raise
Our client a large Property Portfolio Concern is currently looking to employ a Debt Collector / Debtors Clerk to start with them soonest Duties and
Duties Receipt payments timeously, verifying validity of receipt and allocating to correct debtors to ensure an accurate daily age analysis Receipting payments
Applicants are required to meet the following criteria: Grade 12 with financial diploma / degree and a clear credit history 3+ years' experience in debtors and
Minimum requirements: Matric Relevant financial qualification will be an advantage Must have at least 2 years experience in a debtors position Must have
Overview: The Finance Clerk is responsible for keeping financial records updated, process business transactions, such as supplier invoices, disbursements,