Duties Creditors: Check and reconcile invoices and statements Prepare and forward Remittance advice to agents Filing Address agent queries Debtors: Debtors and
RedCat Recruitment is URGENTLY seeking a suitably qualified and experienced JUNIOR BOOKKEEPER / DEBTORS & CREDITORS CLERK for a well-established company,
DEBTORS CLAIMS CLERKMy client, a leading FMCG retailer in Cape Town, has an exciting new vacancy for a Debtors Claims Clerk.THE POSITIONThe purpose of this
Sandton, Johannesburg: INVOICING/DEBTORS CLERKMinimum Requirements:-Well presentable and professional-Fully bilingual in Afrikaans and English a must-Matric /
To successfully process invoices, receive statements and manage debtors accounts, which includes the timeous reconciliation of debtors accounts.Key performance
LIST OF DUTIES / TASKS TO COMPLETE EACH CORE ACTIVITY First Core Activity : ACHIEVING SALES TARGETS Creates and maintains a positive attitude amongst all staff
Sandton, Johannesburg: INVOICING/DEBTORS CLERK Minimum Requirements: -Well presentable and professional -Fully bilingual in Afrikaans and English a must
CAREER OPPORTUNITY Santam is seeking an experienced Finance Clerk — Crop Insurance to serve in the Finance Department. The position will be based in the
LIST OF DUTIES / TASKS TO COMPLETE EACH CORE ACTIVITYFirst Core Activity : ACHIEVING SALES TARGETS Creates and maintains a positive attitude amongst all staff
LIST OF DUTIES / TASKS TO COMPLETE EACH CORE ACTIVITYFirst Core Activity : ACHIEVING SALES TARGETSCreates and maintains a positive attitude amongst all staff
We are looking for a reliable and self-driven Debt Collector to join our team in Epping – Cape Town.ResponsibilitiesCollect outstanding debts from our
A reputable Dental Practice in Upington, Northern Cape, requires an ambitious Junior Debtors Clerk to perform a variety of accounts receivable tasks. The ideal
We are looking for someone with talent, a sense of humour and a sparkling personality!Experience & Requirements:Relevant financial diploma or degree;Experience
The following vacancy exists in our FINANCE DIVISION based in the V&A Waterfront.Position:DEBTORS CLERKReporting To:DEBTORS MANAGERPurpose:To provide a
Position: Debtors ClerkR15,000 per monthPermanent positionAvailable immediatelyKew, JohannesburgAbout The PositionMinimum requirements | QualificationsMatric
Reconciles processed work by verifying entries and comparing system reports to balances.Charges expenses to accounts and cost centers by analyzing
Closing Date: 2024/08/21Reference Number: PRE240816-1Job Title: Reconciling ClerkDepartment: Bakery AdminSite: 670 - BRB East LondonJob Type Classification:
Multi-disciplinary group of companies situated in Reservoir Hills seeks the services of an experienced, enthusiastic and hardworking Debtors & Creditors Clerk.
A hospital within the private sector is seeking an experienced Creditors Clerk to manage all the creditors' functions for the hospital and the
TitleClerk: Finance - Legal CreditJob DescriptionKey Responsibility Areas:Ensure that Call centre's adhere to all conditions as per negotiated Service Level