KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 2-3 years experience in accounts receivable/debtors specifically with exposure to the
KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 2-3 years experience in accounts receivable/debtors specifically with exposure to the
Date Date 2024-06-01 Job Title THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE Our client, an extremely well known Motor Group is looking for an
Our client is currently on the lookout for a Credit Controller to join their finance team permanently. To ensure effective cash collection and maintaining
Our client is currently on the lookout for a Credit Controller to join their finance team permanently. To ensure effective cash collection and maintaining
Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this. Job DescriptionProvide an efficient and effective administration
Job requirementsMatric Debtors and creditors working experienceAccounts experience within a stock environment is essentialMS OfficeMature individual is
These jobs were popular with other job seekers Reference: NCM001605-KMa-1A reputable JSE listed company in the Construction industry is looking to employ a
Job requirements Matric Debtors and creditors working experience Accounts experience within a stock environment is essential MS Office Mature individual is
3 to 5 years experience as Credit Controller / Debtors Clerk.Big book value and high number of accounts.Matric essential.Clear ITC and Crim record.Parcel
Johannesburg: Key Accounts Manager – Industrial Raw Materials -Gauteng Date Date 2024-06-13 Job Title Job Title Key Accounts Manager – Industrial Raw
Requirements:Diploma in Accounting (Advantageous)Knowledge of Microsoft Office (Excel and Word Intermediate)Minimum 1-2 years related experienceExperience with
Requirements: Diploma in Accounting (Advantageous) Knowledge of Microsoft Office (Excel and Word Intermediate) Minimum 1-2 years related experience Experience
RESPONSIBILITIES / ACCOUNTABILITIES Assist with daily production planning. Assist with daily allocation of work task to production staff. Measurement and
Payroll preparation (there is an external company that does the actual payroll). This is critical Daily cashbooks and cash flows Petty cash management Various
Our client is currently on the lookout for a Debtors Clerk to join their finance team permanently. To ensure effective cash collection and maintain client
Roles and Responsibilities: The Creditors / Accounts Payable Clerk is responsible for processing invoices and payments, handling expense accounts. Analyses
We are looking for a detail-oriented Debtors Clerk to manage and maintain our client's debtor accounts. The successful candidate will be responsible for
We are looking for a detail-oriented Debtors Clerk to manage and maintain our client's debtor accounts. The successful candidate will be responsible for
Roles and Responsibilities:The Creditors / Accounts Payable Clerk is responsible for processing invoices and payments, handling expense accounts. Analyses