Duties & ResponsibilitiesAbout our client: With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential,
Key Responsibilities:Process and reconcile all credit card accounts (22 credit cards).Debit order management of the groups various obligations.Accurately
Applicants are required to meet the following criteria: Grade 12 with at least 4 years debtors function experience (construction industry preferred)Excellent
Applicants are required to meet the following criteria: Grade 12 with at least 4 years debtors function experience (construction industry preferred)Excellent
Reference: CPT003400-Meg-1Are you a meticulous finance professional with debtors' control and office management experience? Our client in Montague Gardens
Reference: CPT003400-Meg-1Are you a meticulous finance professional with debtors' control and office management experience?Our client in Montague Gardens
Job DescriptionThe purpose of this role is to provide effective control, management, and supervision of stock (final product) in the New Market Cold Store
Job DescriptionThe purpose of this role is to provide effective control, management, and supervision of stock (final product) in the New Market Cold Store
Our client is seeking a dedicated and experienced Credit Controller to start as soon as possible!Ideal candidates will have between 5 - 10 years solid
Our client is seeking a dedicated and experienced Credit Controller to start as soon as possible! Ideal candidates will have between 5 - 10 years solid
Reference: CPT003400-Meg-1Are you a meticulous finance professional with debtors' control and office management experience? Our client in Montague Gardens
About our Client:Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers,
About our Client:Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers,
Reference: CPT003400-Meg-1Are you a meticulous finance professional with debtors' control and office management experience?Our client in Montague Gardens
Job PurposeThe purpose of the Credit Controller is to issue and monitor credit issued to customers by reconciliation of statements, following-up on payments,
Durbanville, Cape TownR 20 - 25 K ctc + attractive incentive Excellent opportunity with international company. Take control of the full debtors function of a
Our Bellville based client is looking for a dedicated debtors controller to manage their accounts receivable and help keep their financial process running
Job DescriptionThe purpose of this role is to provide effective control, management, and supervision of stock (final product) in the New Market Cold Store
Job DescriptionThe purpose of this role is to provide effective control, management, and supervision of stock (final product) in the New Market Cold Store
The Patient Administrator will improve operational efficiency, optimise financial performance, and enhance patient experiences.The administrator will be