Key Responsibilities: Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring accurate and timely billing and collections.
Key Responsibilities:Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring accurate and timely billing and
Job & Company Descriptions:A leading travel management company is currently looking for aDebtors Controllerto join their team.As aDebtors Controlleryou will
These jobs were popular with other job seekersCurrently seeking an Export Controller for a 3 month contract for a leading freight and logistics company based
Job Number 24055296Job Category Finance & AccountingLocation AC Hotel Cape Town Waterfront, Dockrail Road Foreshore, Cape Town, The Western Cape, South Africa
CREDITORS POSITION.POSITION REQUIREMENTS: JOB FUNCTION:The creditors clerk function is to ensure that accounts payable are carried out to the required
Red Ember Recruitment (PTY) Ltd | Full time X3 Credit ControllerCape Town, South Africa | Posted on 08/05/2024 Red Ember Recruitment is looking for a Sage
Red Ember Recruitment (PTY) Ltd | Full time X3 Credit ControllerCape Town, South Africa | Posted on 08/05/2024 Red Ember Recruitment is looking for a Sage
Send an email about this job to a friend or to yourself.Job SummaryThe role is responsible for full financial reporting function up to management account
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
Job Description Red Ember Recruitment is looking for a Sage X3 Credit Controller with a can-do attitude you will manage assigned customers to ensure debt is
Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department
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Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
Responsibilities• Build and maintain relationships with suppliers• Create purchase orders after proper authorisation has been received• Complete Supplier
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