Trafalgar's Cape Town branch is actively seeking a motivated, dynamic, and proactive individual with a fervent interest in the property industry to join our
Trafalgar's Cape Town branch is actively seeking a motivated, dynamic, and proactive individual with a fervent interest in the property industry to join our
Debtors ClerkResponsibilitiesAdministration on debtor accounts. Client liaison.RequirementsMin. qualification: Gr. 12 with accounting as subject.Completely
Our client is looking for an experienced Bookkeeper to join their firm.Requirements Must be based in Tongaat Own vehicle 5 years experience in Bookkeeping Sage
Requirements Must be based in Tongaat Own vehicle 5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities *Debtors
Contract (3 Months) Minimum Requirements: Matric plus an Accounting based tertiary qualification. Minimum of 3 years relevant experience is required. SAP R/3
Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and
Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit
Duties & Responsibilities: Key responsibilities of the role include the following: Implement credit control procedures: Ensure that all Customer Credit
Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit
Our client is seeking a debtorâ€s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts
Key Durban is looking for an accounts receivable clerk We are looking for new recruits to join our finance team who aren't afraid of putting in the hard yards
Debtors ClerkResponsibilitiesAdministration on debtor accounts. Client liaison.RequirementsMin. qualification: Gr. 12 with accounting as subject.Completely
Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and
Finance clerk required to assist with various creditor and debtor functions/duties within the Finance DepartmentResponsibilities include:Debt collection via
Contract (3 Months) Minimum Requirements: Matric plus an Accounting based tertiary qualification. Minimum of 3 years relevant experience is required. SAP R/3
These jobs were popular with other job seekersAccounts Manager required at Makro Cornubia.Duties & Responsibilities Summary: To maintain financial control of
Our client is seeking a debtorâ€s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts
Our client has an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month contract.Maintain all customer records
Key Responsibilities:Debtors Administration:Prepare and send monthly debtors invoices and statements to clients.Follow up on outstanding debts telephonically