Main purpose of the job:Accurately capture invoices and debtors' details as per requests logged by the grants teamLocation:Parktown – JohannesburgKey
Key responsibility Areas: Requirements: Must have Grade 12 Must have relevant qualifications Accounting operations: Managing accounting operations (including
.We are seeking a dedicated Finance Assistant to join a dynamic Finance Department and contribute to the seamless financial operations of our organization.The
LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB: To provide leadership to Debtors and accounts controllers and to ensure that the function operates
LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB: Responsible for the full Debtors and Cashbook function, which included administration, liaising with
Vacancy: Credit Controller / Billing Clerk - Duel Function Introduction Collect on outstanding Fire Solutions Business amounts ensuring good results in:
Main Purpose Invoicing Distribution of customer statements on a monthly basis Managing PODs reporting on missing PODs Coordinating advance payments with the
Debtors Clerk / administrator position available with Bakery in Sandton. Looking for applicants with 3+ years debtors / administrative experience. Experience
Minimum Requirements 1. Matric, 2. 2 years' experience in accounting field. 3. Must be fully competent and proficient in Microsoft Office packages, especially
Minimum Requirements: Matric. Beneficial: Relevant Bookkeeping or Financial qualification. Proficient in Microsoft Excel at an intermediate level. Own vehicle
Minimum Requirements: Matric. Beneficial: Relevant Bookkeeping or Financial qualification. Proficient in Microsoft Excel at an intermediate level. Own vehicle
Explore Your Finance Potential: We are looking for a Debtors Clerk!Are you an organized and detail-oriented finance professional looking to make an impact?
You will be responsible for the full debtors function, including credit applications, account management, reporting and maintaining policies and procedures.
Explore Your Finance Potential: We are looking for a Debtors Clerk! Are you an organized and detail-oriented finance professional looking to make an impact?
Explore Your Finance Potential: We are looking for a Debtors Clerk! Are you an organized and detail-oriented finance professional looking to make an impact?
Explore Your Finance Potential: We are looking for a Debtors Clerk! Are you an organized and detail-oriented finance professional looking to make an impact?
You will be responsible for the full debtors function, including credit application, account management, reporting and maintaining policies and procedures.
Candidate Requirements: Must have Grade 12 and an Accounting degree/diploma Must have at least 2 years of experience in a similar position Must have a valid
Candidate Requirements: Must have Grade 12 and an Accounting degree/diploma Must have at least 2 years of experience in a similar position Must have a valid
Key Responsibilities: Generate and send invoices to customers for products or services Ensure that invoices are accurate, complete, and comply with company