Reference:9223 MLRConsultant: Michellele RouxJob Description:Manages the credit control activities and debtors' book of the company.Timely and effective
Together with our client, a leading claims administrator in Johannesburg North, we are recruiting for a Medical Credit Controller to assist with Private and
Hire Resolve, a reputable recruitment firm based in Johannesburg, is seeking a skilled Credit Controller to join our Client's team. As a Credit Controller, you
Together with our client, a leading claims administrator in Johannesburg North, we are recruiting for a Medical Credit Controller to assist with Private and
We are seeking skilled and experienced Debtors Clerks/Credit Controllers to join our reputable call center. The primary responsibility of this role is to
Our client is looking for a Credit Controller to join their team. The Creditors will report to the Financial Manager but will report some functional tasks to
CREDITORS CONTROLLER (6 Month Contract) Durbanville (Contermanskloof side), Cape Town Our client, a highly reputable and innovative Waste Management firm is in
Our client is a leader in the processing of animal by products in the Manufacturing sector. You will support the Finance function and organisation holistically
PBT Group has an opportunity for an IT Credit Business Analyst. Excellent excel skills are required for creating and maintain test packs and test scenarios.
AccountantTo support the Finance function and organisation holistically as an Accounts payable controller.The role will be in support of and aligned to the
Please note that preference will be given to candidates who speak fluent Portuguese as this is a non-negotiable requirement due to dealing with clients in
Duties:Allocates receipts to open items on a specific line-item basis.Performs testing on SAP, when required.Investigates unallocated receipts by liaising with
Duties: Allocates receipts to open items on a specific line-item basis. Performs testing on SAP, when required. Investigates unallocated receipts by liaising
Duties:Allocates receipts to open items on a specific line-item basis.Performs testing on SAP, when required.Investigates unallocated receipts by liaising with
To support the Finance function and organisation holistically as an Accounts payable controller. The role will be in support of and aligned to the overall
Job Outline: Accounts Payable: Manage and supervise all aspects of the payable accounts function at the station and for other regional countries if relevant,
Company Description We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We
Purpose of the JobAs an Assistant Manager it would be your core responsibility to support the Branch Manager in achieving profitability, efficient staff
Purpose of the JobAs an Assistant Manager it would be your core responsibility to support the Branch Manager in achieving profitability, efficient staff
My client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors