Venture Capital Group in Cape Town CBD is looking for a young ambitious financial Controller to joining their growing business. Duties and responsibilities
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
Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
Minimum Requirements:Syspro experience required.Proficient in MS Excel.3-5 years experience in Credit Control (Debtors function).Experience managing a book
Minimum Requirements: Syspro experience required. Proficient in MS Excel. 3-5 years experience in Credit Control (Debtors function). Experience managing a book
Minimum Requirements:Syspro experience required.Proficient in MS Excel.3-5 years experience in Credit Control (Debtors function).Experience managing a book
The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and
The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and
PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric?Tertiary Qualification advantageous?1 Years' experience in debt
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Your responsibility will include but is not limited to: Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and
As the cashbook and credit controller you will be responsible for the following duties and responsibilities:Ensure bank transactions are reconciled
As the cashbook and credit controller you will be responsible for the following duties and responsibilities: Ensure bank transactions are reconciled daily
Key Responsibilities:Liaising with Booking Agents:Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes.
Key Responsibilities: Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and
Key Responsibilities:Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and
Reference: 9349 SJ Consultant: SoneJohnsonJob Description:Creditors ManagementFull ownership of the Creditors function through pro-active follow-up on monthly