Purpose of the position: The position involves overseeing and controlling both the inflow and outflow of funds within the business, playing a pivotal role in
Debtors/Creditors Clerk Epping/Pastel R18 R20 k pm (benefits medical aid and provident fund) Requirements: Team-player Meticulous Attention to detail Able to
Bookkeeper Administrator - Brooklyn - R13 000 Per Month Minimum requirements: Experience debtors and creditors / general accounting and bookkeeping Fully
Minimum requirements for the role: Must have completed a National Senior Certificate A relevant tertiary qualification would be ideal Minimum 3 years
Minimum requirements for the role:Must have completed a National Senior CertificateA relevant tertiary qualification would be idealMinimum 3 years experience
Key Responsibilities:Debtors Administration:Prepare and send monthly debtors invoices and statements to clients.Follow up on outstanding debts telephonically
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts
Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a
Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a
Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a
HIRING: TEMP DEBTORS CLERK (FOURWAYS) Client in Fourways is looking for a temp debtors clerk (5 months). Responsibilities: -Invoicing of sales
HIRING: TEMP DEBTORS CLERK (FOURWAYS)Client in Fourways is looking for a temp debtors clerk (5 months).Responsibilities:-Invoicing of sales-Maintenance of the
HIRING: TEMP DEBTORS CLERK (FOURWAYS) Client in Fourways is looking for a temp debtors clerk (5 months). Responsibilities:-Invoicing of sales-Maintenance of
Debtors clerk – Job Responsibilities Main activities • Open and maintain new customer accounts. • Daily billing on the transport billing system •
Debtors clerk – Job Responsibilities Main activities •Open and maintain new customer accounts.•Daily billing on the transport billing system•Receiving
Requirements: Matric with a relevant tertiary qualification At least 5 years experience Working experience on Pastel Responsibilities: Debt Collection
Minimum requirements: Bachelor's degree in Finance, Accounting, or related field preferred but Diploma or other certifications will be considered Proven
Qualification Matric Requirements Experience in bank receipts and trade debtors follow up Experience in reconciling creditors Must have own reliable transport
QualificationMatricRequirementsExperience in bank receipts and trade debtors follow upExperience in reconciling creditorsMust have own reliable
We are looking for an organised and experienced Sales Assistant who has previously worked in a sales role in an organisation with a warehouse and tangible