Key Responsibilities: Debtors Management: Invoicing, account reconciliations, collections, and credit control. Creditors Management: Processing invoices,
Job RequirementsMatricMinimum of 2 years of experience as a Sales - Invoicing ClerkA relevant qualification is desired, however not a requirementJob
A 4* hotel in Cape Town is seeking an organised and detail-oriented Debtors Clerk to manage the hotel's debtor accounts. The ideal candidate will have recent
Employer DescriptionHotel Management company overseeing 2 hotels with one in Pretoria City Centre and one in Midrand.Job DescriptionHotel Management company
Key Responsibilities: Collect outstanding funds and manage invoicing.Resolve queries and maintain a clean debtors book.Reconcile accounts and develop new
Key Responsibilities: Debtors Management: Invoicing, account reconciliations, collections, and credit control.Creditors Management: Processing invoices,
Key Responsibilities:Collect outstanding funds and manage invoicing.Resolve queries and maintain a clean debtors book.Reconcile accounts and develop new
Requirements: Matric Excellent Administration experience Computer literate Key Performance Areas PRE-DEBRIEFING All vehicles assigned to this position; all
R10 000 - R15 000 pmDedicated Accounting Clerk Wanted for Emalahleni BranchAre you a meticulous and organized professional with a strong background in
Diploma in Accounting Property exposure is essential 5 years experience Full debtors function Monthly invoicing and statements Allocations Collections General
Are you an experienced professional in the travel and events industry with a passion for creating memorable experiences? Our client in Cape Town is seeking a
Area/ Location: Krugersdorp Job Purpose: The Junior Debtors/Creditors Clerk will assist in managing the company's accounts receivable and accounts payable
Reference: 9974 CMConsultant: Christa MostertJob Description: Reporting and support for Debtors Manager and Controller. Daily Client and Supplier remittance
Area/ Location: KrugersdorpJob Purpose:The Junior Debtors/Creditors Clerk will assist in managing the company's accounts receivable and accounts payable
Billing ClerkThe overall purpose of this position is to assist and maintain billing and credit queries and ensure accurate figures for the operational
Billing ClerkThe overall purpose of this position is to assist and maintain billing and credit queries and ensure accurate figures for the operational
Qualifications and Skills Grade 12/Matric with Mathematics and/or accounting as subjects Relevant tertiary education will be an advantage 2-3 Years Industry
Qualifications and Skills Grade 12/Matric with Mathematics and/or accounting as subjects Relevant tertiary education will be an advantage 2-3 Years Industry
Requirements: Grade 12/Matric with Mathematics and/or accounting as subjects Relevant tertiary education will be an advantage 2-3 Years Industry related
Requirements: Grade 12/Matric with Mathematics and/or accounting as subjects Relevant tertiary education will be an advantage 2-3 Years Industry related