Duties: Allocates receipts to open items on a specific line-item basis. Performs testing on SAP, when required. Investigates unallocated receipts by liaising
MISSION: The objective for this role is responsible for overseeing the accounts receivable function, ensuring the timely collection of outstanding debts, and
Position Type Permanent Minimum years relevant experience 4-5 years Location Merebank - Durban, KZN ZA (Primary) % Travel 0 - 10% Job Advert Who is Mondi?
MISSION:The objective for this role is responsible for overseeing the accounts receivable function, ensuring the timely collection of outstanding debts, and
Send an email about this job to a friend or to yourself. Are you a meticulous finance professional with debtors' control and office management experience?Our
Credit Controller to start immediately Purpose Commitment: Our client is actively seeking a meticulous and dedicated Credit Controller with expertise in
Credit Controllerto start immediatelyPurpose Commitment:Our client is actively seeking a meticulous and dedicated Credit Controller with expertise in employing
Credit Controllerto start immediatelyPurpose Commitment:Our client is actively seeking a meticulous and dedicated Credit Controller with expertise in employing
Riverhorse Valley. Established concern within glass manufacturing seeks Debtors Controller / Office Manager with relevant Accounting Diploma, excellent
Riverhorse Valley. Established concern within glass manufacturing seeks Debtors Controller / Office Manager with relevant Accounting Diploma, excellent
Credit Controllerto start immediatelyPurpose Commitment:Our client is actively seeking a meticulous and dedicated Credit Controller with expertise in employing
Responsibilities:Tracking of Servicing invoicing Recon Trello / Excel Log - ensure all closed services per month invoicedCreating proforma invoices, sending
Duties:Allocates receipts to open items on a specific line-item basis.Performs testing on SAP, when required.Investigates unallocated receipts by liaising with
Responsibilities:Tracking of Servicing invoicing Recon Trello / Excel Log - ensure all closed services per month invoicedCreating proforma invoices, sending to
Duties:Allocates receipts to open items on a specific line-item basis.Performs testing on SAP, when required.Investigates unallocated receipts by liaising with
REQUIREMENTSGrade 12, Basic accounting Diploma advantageousProficient in Excel (v-lookups/H-lookups/formulas) word/outlookExperience with Xero an
Debtors Controller / Office Manager – Montague Gardens, Cape Town.Are you a meticulous finance professional with debtors' control and office management
Responsibilities: Tracking of Servicing invoicing Recon Trello / Excel Log - ensure all closed services per month invoiced Creating proforma invoices, sending
Responsibilities:Tracking of Servicing invoicing Recon Trello / Excel Log - ensure all closed services per month invoicedCreating proforma invoices, sending to
Riverhorse Valley. Established concern within glass manufacturing seeks Debtors Controller / Office Manager with relevant Accounting Diploma, excellent