Minimum Requirements Relevant diploma in accountancy or equivalent 2 years of relevant experience Ability to speak English and Afrikaans Duties and
JOB DESCRIPTION: The purpose of this position is to maintain debtors books by correctly invoicing and allocating monies and providing management with an
About the position Global manufacturer of engineering equipment requires an experienced Receptionist and Debtors Clerk. This position is based in Edenvale,
SUMMARY: Vacancy Reference Number: NCM000036/NNK Are you immediately available and looking for a contract position- JOB DESCRIPTION:This multi-national company
Key Responsibilities: Managing the full Debtors function with precision and accuracy. Handling invoicing, receipting, and reconciling customer accounts with
Employer DescriptionOur client provides mining servicesJob DescriptionA successful incumbent will be responsible for:- Preparation and maintenance of all
About the position Our client is a national company that supply and distribute renewable energy products. They are looking for an organised Sales Administrator
Debtors Controller - Logistics job in Aeroton, Gauteng | CareerJunction × Location In All Categories Share This Job Debtors Controller - LogisticsWexford
ACCOUNTS RECEIVABLE MANAGER job in Johannesburg, Gauteng | CareerJunction × Location In All Categories Share This Job ACCOUNTS RECEIVABLE MANAGER Recruitment
SUMMARY:Debtors Clerk Area:Benoni (Gauteng) POSITION INFO:Main Purpose Invoicing Distribution of customer statements on a monthly basisManaging PODsreporting
SUMMARY: Our client is a national company that supply and distribute renewable energy products. They are looking for an organised Sales Assistant for their
SUMMARY: Debtors Clerk Area: Benoni (Gauteng) POSITION INFO: Main Purpose Invoicing Distribution of customer statements on a monthly basisManaging
• Very strong Debtors background is essentialDuties:• Verify overdue accounts and contact the relevant person in the company to discuss outstanding
• Very strong Debtors background is essentialDuties:• Verify overdue accounts and contact the relevant person in the company to discuss outstanding
Requirements:Computer literacy Microsoft word, excel, SAGE Evolution Duties and Responsibilties:Ability tperform various bookkeeping functions:Debtors sales
Matric and minimum of 5 years relevant working experience Reception duties 30 % Attend to incoming calls and transfer to correct extensions Take accurate
SUMMARY: Global manufacturer of engineering equipment requires an experienced Debtors Clerk. This position is based in Edenvale, Germiston. POSITION INFO:
Matric and minimum of 5 years relevant working experience Reception duties 30 % Attend to incoming calls and transfer to correct extensions Take accurate
SUMMARY: Our client is a national company that supply and distribute renewable energy products. They are looking for an organised Sales Assistant for their
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