Western Cape: Group Reservationist posted by Bright Placements (PTY) LtdManaging group reservations from initial inquiry to booking confirmation.Coordinating
Job Description RESPONSIBILITIES Responsible for general admin duties related to debtors Invoicing of debtors on Pastel Control cash and trade debtors
The Debtors Clerk is responsible for managing the accounts receivable process, which includes invoicing customers, tracking payments, and ensuring timely
Job category: Other: Banking, Finance, Insurance, StockbrokingContract: PermanentRemuneration: Market RelatedEE position: YesAbout our
Job Description Responsible for general admin duties related to debtors Invoicing of debtors on Pastel Control cash and trade debtors Correctly reconcile and
Company OverviewFounded in 2000, SKG Properties specializes in the development, leasing, and management of commercial and industrial real estate.Joining us
ResponsibilitiesLeasing AdministrationEnsure accurate leasing administration, billing and timely processing of receipts/refunds.Maintain tenant files.Ensure
Centurion EE only to join rapidly expanding group. DescriptionChief Financial OfficerCenturion EE only to join rapidly expanding group.Superb opportunity for a
Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position
Requirements:Matric with relevant qualificationsAdministration and POD experienceOwn or reliable transport Job description:PRE-DEBRIEFINGAll vehicles assigned
Our client, a well-established supply chain equipment company in the Kraaifontein area, is seeking to employ a Debtors Clerk as soon as
Sales invoicing? Delivery schedule? Debtors receipts? Cashbook processing? Creditors payment processing? CC Report preparation? Balance Sheet reconciliations?
Job RequirementsMatricMinimum of 2 years of experience as a Sales - Invoicing ClerkA relevant qualification is desired, however not a requirementJob
Founded in 1997, Moving Tactics boasts more than two decades of expertise in digital signage. With a thriving trajectory, we are currently seeking a Finance
Job RequirementsMatricMinimum of 2 years of experience as a Sales - Invoicing ClerkA relevant qualification is desired, however not a requirementJob
DEBTORS AND CREDITORS CLERK-Eastrand SALARY: R15 000 – R20 000 Grade 12/Matric/NQF4 National Diploma in Accounting or bookkeeping course would be
The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions.This involves ensuring that the
Job Description The purpose of the role is to monitor financial performance within the division at a project level.Monitoring cost and revenue allocation to
Requirements:Minimum 2 years' experienceCredit control, bookkeeping or a similar certificate would be advantageousMatric Senior CertificatePastel experience
Requirements:Minimum 2 years' experienceCredit control, bookkeeping or a similar certificate would be advantageousMatric Senior CertificatePastel experience