As the Accounts Receivable Clerk, your responsibilities include the following: Capture transactions and adjustments on Great Plains Assist with setting up new
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** Our client is a respected, high-volume dealership and they are looking for an experienced
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***Our client is a respected, high-volume dealership and they are looking for an experienced
With offices in Africa, Australia, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project delivery services
Requirements: Matric with a relevant tertiary qualification At least 5 years experience Working experience on Pastel Responsibilities: Debt Collection
RESPONSIBILITIES: Processing of invoices , credit notes on various platforms. Sending statements to customers. Maintaining of debtors summaries . Upload and
Job & Company Description: The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group.
REQUIREMENTS Matric, relevant qualification advantageous 8 years experience in similar role Own transport required Strong skills in debt collection Experience
2024-02-02 - 2024-04-30 Permanent CPT001415 Are you an experienced Debtors Controller who can manage and support our client's debtors department? Candidate
2024-02-02 - 2024-04-30 Permanent CPT001415 Are you an experienced Debtors Controller who can manage and support our client's debtors department? Candidate
Our client a fruit exports company in the Northern Suburbs is looking to employ a Debtors clerk. Requirements:Post-matric with at least 2 years' relevant
Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh
Duties and Responsibilities Manage allocated debtor's book. Conduct telephonic debt collection. Ensure adherence to the Credit Control Policy and Standard
Debtors ClerkFinance/AccountingCape Town – Western CapePOSITION: DEBTORS CLERK – CAPE TOWNJob Requirements & Experience:Matric Must be fluent in
Our client a fruit exports company in the Northern Suburbs is looking to employ a Debtors clerk. Requirements: Post-matric with at least 2 years' relevant
RESPONSIBILITIES: Upload and maintain fruit descriptions and prices on applicable electronic platform. Timeous processing of customer invoices and credit notes
Our client a fruit exports company in the Northern Suburbs is looking to employ a Debtors clerk. Requirements:Post-matric with at least 2 years' relevant
Debtors Clerk Finance Western Cape ~ Cape Town POSITION: DEBTORS CLERK - CAPE TOWN Job Requirements & Experience: Matric Must be fluent in English Excellent
Our Cape Town based client is a multi-national customer clearing, freight forwarding and ships agency looking for a Cashbook Clerk with invoicing experience
One of our clients based in Bellville, is looking for an Accounts Clerk/ Junior Bookkeeper to join their team. *Requirements* Debtors and Creditors Experience