Reference: 9398 MLR Consultant: Michellele RouxJob Description:Customer managementProcess POD and invoicing"Red-Flag" Invoice follow upsSending
Reference: 9398 MLR Consultant: Michellele RouxJob Description:Customer managementProcess POD and invoicing"Red-Flag" Invoice follow upsSending
Main Duties/Key Results Areas:Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing
Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing
Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing
Job category: Other: FMCG, Retail, Wholesale and Supply Chain Location: Cape Town Contract: Permanent Remuneration: Market Related EE position: Yes
REQUIREMENTS:Matric Grade 12 (NQF Level 4) Non-negotiable(Please attach all qualifications)Finance qualification is a must, appropriate balance of education
REQUIREMENTS: Matric Grade 12 (NQF Level 4) Non-negotiable (Please attach all qualifications) Finance qualification is a must, appropriate balance of education
Job category: Other: FMCG, Retail, Wholesale and Supply Chain Location: Cape Town Contract: Permanent Remuneration: Market Related EE position: Yes
POSITION PURPOSE Responsible for the full debtors function of the group's property management division. Incorporating admin and lease fee invoices between the
Must have Navision experience - Accountant Creditors Clerk Vacancy Permanent positionMust have experience using Navision as an Accountant Creditors ClerkMust
These jobs were popular with other job seekersDayshift - Up date DPMs of attendance by 08:30Night Shift - Up date Clicks DC Whatsapp group by 19:30This is to
Accountant Creditors Clerk -using Navision Permanent position Must be Living near Roodepoort or be prepared to relocate closer to the company Will be working
AttendanceDayshift - Up date DPMs of attendance by 08:30Night Shift - Up date Clicks DC Whatsapp group by 19:30This is to be reflected by department,
Duties:Accounts Payable experienceHigh attention to detailStrong organizational skillsAccounting & admin duties; processing and payment of supplier invoices,
Duties: Accounts Payable experience High attention to detail Strong organizational skills Accounting & admin duties; processing and payment of supplier
A Leading Electrical Contracting and Maintenance Company Based in Retreat is seeking a skilled and experience Debtors Clerk to Join their Team. Answer phones,
Accountant Creditors Clerk -using Navision Permanent positionMust be Living near Roodepoort or be prepared to relocate closer to the companyWill be working
A Leading Electrical Contracting and Maintenance Company Based in Retreat is seeking a skilled and experience Debtors Clerk to Join their Team. Answer phones,
Grade 12 Debtors experience within a technical environment essential Collect outstanding payments from clients Invoice clients Capture technical issues and