Matric Certificate (Grade 12) 10-15 Years experience in a debtors collection office. Bookkeeping/Financial tertiary qualifications will be an advantage.
BRIEF DESCRIPTION OF JOB PURPOSE: To collect money as per cash forecast / customer relationship/recons/maintenance on accounts and credit applications.
IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and
Job category: Other: FMCG, Retail, Wholesale and Supply ChainLocation: JohannesburgContract: PermanentEE position: YesIntroductionWe are looking to recruit an
Do you have a passion for numbers and a keen eye for detail? Do you excel in fast-paced environments and are dedicated to maintaining financial accuracy? Join
Duties: Accounts Payable experience High attention to detail Strong organizational skills Accounting & admin duties; processing and payment of supplier
Job Summary: The Costing Clerk will be responsible for processing, maintaining, and analyzing data used for costing determinations and financial reports. This
Accounts Payable AdministratorAVI LimitedJohannesburg, GautengPermanentClosing Date 31 October 2024 Job Details Division: Financial Shared ServicesMinimum
Accounts Payable AdministratorAVI LimitedJohannesburg, GautengPermanentClosing Date 31 October 2024Job DetailsDivision: Financial Shared ServicesMinimum
Finance Clerk (JB4814)Johannesburg, GautengR15 000 CTC per month (negotiable based on experience)One-year Fixed Term ContractOur client is seeking a
An exciting opportunity to work for a manufacturing company in Booysens, Johannesburg where you will head up the finance department and be required to process
Finance Clerk (JB4814)Johannesburg, Gauteng R15 000 CTC per month (negotiable based on experience)One-year Fixed Term ContractOur client is seeking a
Area/ Location: Honeydew Gauteng Job Overview: Seeking a detail-oriented and efficient Creditors Clerk with expertise in Pastel Accounting Software to join the
Responsibilities Assisting with financial reporting and work closely with senior accountants or auditors to prepare financial statements, balance sheets,
Responsibilities Assisting with financial reporting and work closely with senior accountants or auditors to prepare financial statements, balance sheets,
Vacancy DetailsEmployer:KAL Group Ltd Looking to be part of a team that's all about energy, growth, and community? Join TFC Operations (Pty) Ltd, a dynamic
Ready to shape your future?Join our client's team and dive into the exciting world of financial management!We're on the hunt for a passionate Accounts Payable
About RedCloud RedCloud is leveraging AI-powered technology to break down the barriers to fair and profitable trade in emerging markets.RedCloud's Intelligent
Minimum Requirements: Grade 12 Bookkeeping or Financial qualification Experience using Syspro beneficial Intermediate to Advanced Excel High level of accuracy
Minimum requirements for the role: Must have a tertiary qualification relating to Credit Management or equivalent as well as a certificate in basic accounting