Vacancy Details Employer: We are looking for a customer orientated individual with excellent communication skills to join our New Business team. You will be
Requirements: Grade 12Exposure to a finance environment or relevant experience in a similar roleAt least 6 Months to a years experienceExperience in a call
Job Title: Collections Clerk Company: Educor Other Job Openings at the Company: The company has other active jobs (22) Your Application: You have not applied
"Collections Clerk (JB3587) Pinetown, KwaZulu Natal Permanent Market-Related Salary To collect outstanding fee payments through a process of persuasion and
Qualifications: Complete Matric Complete / Studying towards Bookkeeping certificate Skills: Advance Excel Pastel Job description: Capturing and processing all
Qualifications: Complete Matric Complete / Studying towards Bookkeeping certificate Skills: Advance Excel Pastel Job description: Capturing and processing all
About the position Overview:This role is responsible for the relevant Branch's Debtors Book, and reports to the Finance Manager.Minimum requirements:Grade 12 /
We are looking for a Junior Creditors and Debtors Clerk Areas of Responsibility (Your duties will include but are not limited to · Ensure timeous and accurate
Salary ? R 18.,00 net monthly Description ? Responsibilities: Customer Invoicing monthly Fees monthly Returned debit order Monthly Top ups Daily Voip Daily
Vacancy: Credit Controller / Billing Clerk - Duel FunctionIntroduction Collect on outstanding Fire Solutions Business amounts ensuring good results in: Debtors
We are looking for a Junior Creditors and Debtors Clerk Areas of Responsibility (Your duties will include but are not limited to · Ensure timeous and accurate
Salary ? R 18.000,00 net monthly Description ? Responsibilities: Customer Invoicing monthly Fees monthly Returned debit order Monthly Top ups Daily Voip Daily
Requirements: 3 years experience in Debt collection Xero Accounting experience would be advantageous Relevant Degree/Diploma would be advantageous Duties and
Accounts clerk – R12 000 Responsibilities: • Monitoring / completion of outstanding Purchase Order's. • Posting payments to the accounting system. •
Responsibilities: • Monitoring / completion of outstanding Purchase Order's. • Posting payments to the accounting system. • Daily bank reconciliations.
Responsibilities: • Monitoring / completion of outstanding Purchase Order's. • Posting payments to the accounting system. • Daily bank reconciliations.
We are looking for a Junior Creditors and Debtors Clerk Areas of Responsibility (Your duties will include but are not limited to · Ensure timeous and accurate
MAIN PURPOSE OF JOBTo complete the creditors reconcilliations timeously; accurately and according to accounting procedures in order to streamline supplier
Overview: This role is responsible for the relevant Branch's Debtors Book, and reports to the Finance Manager. Minimum requirements: Grade 12 / Matric 2-3
Process/ post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms)