General Cashier OTCThe role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development
Job Title: Financial AccountantLocation: Centurion Salary: Market-Related Key professional responsible for the collection, monitoring, and analysis of
Reference: CPT003400-Meg-1Are you a meticulous finance professional with debtors' control and office management experience?Our client in Montague Gardens
Job title: Accounts Payable Administrator – Fixed Term Contract (Until January 2025)Company: Talent Acquisition ConsultingJob description: Job Summary A
Position: Accounts Receivable Manager We are seeking a highly organized and detail-oriented Accounts Receivable Manager to join our team. The ideal candidate
Accounts Payable Manager A leading retail group in the Western Cape is recruiting for an Accounts Payable Manager Purpose of the Role The purpose of this
We seek a meticulous and organized Data Capturer to accurately capture and process financial data for our accounting department.*Key Responsibilities:*1.Data
Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture that offers career growth and new challenges! If you are based in
Our client is hiring a Debt Management Treasury Analyst in Cape Town. This role involves working with a global credit investment firm, focusing on
Are you an experienced Procurement Officer looking for a new challenge? An established textile company in Cape Town is seeking a Procurement Officer to oversee
The Company: PreciumRole Name: Finance and Operations Associate Location: Cape TownRole specifics: Permanent position - subject to probation periodRole
South Africa's leading health and wellness retailer. We believe in pure, natural goodness - plain and simple. We aim to partner with you on your unique
At Jellyfish, we believe in the power of diverse perspectives and inclusive collaboration. We welcome individuals who excel in collaborative, varied teams and
About the Billing Agent position Billing Agent responsibilities are: Billing Agent | Duties and Responsibilities Provide support to 1-grid Customer billing &
About the Billing Agent positionBilling Agent responsibilities are:Billing Agent | Duties and ResponsibilitiesProvide support to 1-grid Customer billing &
Debtors/Costing Clerk Job Specification – Crusaders CorporateWe are looking for an experienced Debtors Clerk who will also be able to compile accurate
Our client is seeking a motivated and detail-oriented Document Management Clerk to join their team.This role primarily involves managing documentation and
Reports to the Credit Manager Requirements:Previous experience required working with the main national retail chain stores.Time management and meeting
Perform credit control duties, following company policies and proceduresCommunicate proactively with debtors to confirm payment dates, resolve issues, and
Position Purpose Acts as key business partner to all departments and senior management the Client Responsible for providing business performance analysis and