SUMMARY: Our client is a national company that supply and distribute renewable energy products. They are looking for an organised Sales Assistant for their
he overall purpose of this position is to assist and maintain billing and credit queries and ensure accurate figures for the operational branch. Minimum
he overall purpose of this position is to assist and maintain billing and credit queries and ensure accurate figures for the operational branch. Minimum
Must have very good knowledge of Debtors, Creditors, Vat Submissions, Invoicing, Data Capturing, Communication skills and excellent telephone etiquette.
Must have very good knowledge of Debtors, Creditors, Vat Submissions, Invoicing, Data Capturing, Communication skills and excellent telephone etiquette.
he overall purpose of this position is tassist and maintain billing and credit queries and ensure accurate figures for the operational branch.Minimum
he overall purpose of this position is tassist and maintain billing and credit queries and ensure accurate figures for the operational branch.Minimum
Vacancy Fidelity Security Services he overall purpose of this position is tassist and maintain billing and credit queries and ensure accurate figures for the
About the PositionWe are looking for an accomplished Financial Director to work closely with the Managing Director, the Executive team, businesses within the
About the PositionWe are looking for an accomplished Financial Director to work closely with the Managing Director, the Executive team, businesses within the
Debtors ClerkFinancePietermaritzburg Debtors Clerk-PMB - 1 year ContractQualification - AccountingSolid Understand of accounting principles.Invoicing and
Berghshire Wealth BlueStar is a committed team of elite financial planners devoted to finding solutions to suit every client's specific financial needs. Based
Berghshire Wealth BlueStar is a committed team of elite financial planners devoted to finding solutions to suit every client's specific financial needs. Based
Duties:Preparation of the financial statementsManagement and consolidations of the financial accountsResponsible for the debtors and creditorsJournalsVAT and
Duties:Preparation of the financial statementsManagement and consolidations of the financial accountsResponsible for the debtors and creditorsJournalsVAT and
-Full financial function Books to Balance Sheet-Monthly invoicing and statements-Overseeing Debtors and Creditors clerk-Financial Year end preparations-VAT
My client is looking for a Debtors clerk with Pastel experience.The succesfull candidate will be responsible for invoicing, taking orders form clients and to
A busy transport company in Riverhorse is currently looking for a Debtors Clerk. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have
Must have very good knowledge of Debtors, Creditors, Vat Submissions, Invoicing, Data Capturing, Communication skills and excellent telephone etiquette.
Must have very good knowledge of Debtors, Creditors, Vat Submissions, Invoicing, Data Capturing, Communication skills and excellent telephone etiquette.