Requirements: Matric CertificateCertificate in Accounting or similar (Advantageous)3-5 years experience in Debtors (Accounts)Effective communication & adept
This position is ideal if you can work in Montague Gardens and will enjoy being part of a very dynamic small busy team. Requirements: Matric with relevant
Requirements:Matric CertificateCertificate in Accounting or similar (Advantageous)3-5 years' experience in Debtors (Accounts)Effective communication & adept
Requirements:Matric CertificateCertificate in Accounting or similar (Advantageous)3-5 years experience in Debtors (Accounts)Effective communication & adept
Requirements: Matric CertificateCertificate in Accounting or similar (Advantageous)3-5 years experience in Debtors (Accounts)Effective communication & adept
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash
Exigent Limited Group, acquired by Morae Global Corporation in 2023, is a leading global provider of technology-enabled and managed legal and compliance
Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier
Exigent Limited Group, acquired by Morae Global Corporation in 2023, is a leading global provider of technology-enabled and managed legal and compliance
ENVIRONMENT: OUR client, a provider of comprehensive IT solutions to provide IT support to a customer base across South Africa and parts of the United Kingdom
ENVIRONMENT: OUR client, a provider of comprehensive IT solutions to provide IT support to a customer base across South Africa and parts of the United Kingdom
We are looking to recruit a Debtor Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at
With offices in Africa, Australia, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project delivery services
Duties and Responsibilities Manage allocated debtor's book. Conduct telephonic debt collection. Ensure adherence to the Credit Control Policy and Standard
Calling All Debtors Clerks. Must Have Matric Excel- Advanced Computer Literacy (MS Office and Outlook) Purpose of the role The overall objective of a Debtors
Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within
PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPE Qualifications and Experience: Matric Tertiary Qualification advantageous 1 Years' experience in debt
With offices in Africa, Australia, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project delivery services
PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric?Tertiary Qualification advantageous?1 Years' experience in debt