Credit Debtors Clerk Western Cape

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and

Here is a job specification for a Debtors Clerk:*Job Title:* Debtors ClerkWe seek a highly organized and detail-oriented Debtors Clerk to join our finance

Are you looking to take the next step in your career as a Senior Accounts Receivable Clerk?The successful candidate will be carrying out accounts receivable

Job category: Other: FMCG, Retail, Wholesale and Supply ChainLocation: Cape TownContract: PermanentEE position: YesIntroductionWe are looking to recruit a

Founded in 1997, Moving Tactics boasts more than two decades of expertise in digital signage. With a thriving trajectory, we are currently seeking a Finance

Founded in 1997, Moving Tactics boasts more than two decades of expertise in digital signage. With a thriving trajectory, we are currently seeking a Finance

Requirements: Matric Certificate Certificate in Accounting or similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective communication &

Service Administrator Job DescriptionGeneral Summary: The position calls for a vibrant, passionate, and dedicated service administrator with sufficient

START DATE : A.S.A.P / ImmediateREQUIREMENTS:2+ years of experience in accounts payable and receivableStrong attention to detail and organizational

Sundry Debtors Clerk, Finance Department (Internal Applicant only) - (7393)Job Title: Sundry Debtors Clerk, Finance Department (Internal Applicant

Debtors Clerk, Finance Department (Internal Only) - (7395)Job Title: Debtors Clerk, Finance Department (Internal Only)Faculty: FinanceDepartment: Cape

Conduct daily bank reconciliations for all accounts, including credit cards Maintain and load new suppliers onto Navision and the banking platform Manage the

Founded in 1997, Moving Tactics boasts more than two decades of expertise in digital signage. With a thriving trajectory, we are currently seeking a Finance

Perform daily bank reconciliations for various accounts and credit cards Manage and load new suppliers on the Navision accounting system and banking platform

Requirements: Grade 12 5-10 years credit control experience Previous accounts receivable experience Proven cash allocations or recon skills Insight into retail

Responsibilities includes: Open accounts after credit application have been approved Follow up on payments ensuring debtors days are within the set target Send

Perform daily bank reconciliations for various accounts and credit cardsManage and load new suppliers on the Navision accounting system and banking

Job Title: Debtors ClerkLocation: Woodstock.About Our Client: Our client is a leading provider of quality tools, equipment, and supplies for the jewelry and

Founded in 1997, Moving Tactics boasts more than two decades of expertise in digital signage. With a thriving trajectory, we are currently seeking a Finance

Founded in 1997, Moving Tactics boasts more than two decades of expertise in digital signage. With a thriving trajectory, we are currently seeking a Finance