About us ALISTAIR Group is one of East and Southern Africa's fastest-growing service companies, providing a variety of self-delivered logistics solutions
Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg. Individuals who meet the below minimum
Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg.Individuals who meet the below minimum
Job briefThe Receivables Clerk will be responsible for managing and processing incoming payments, maintaining accurate records of transactions, and ensuring
About usALISTAIR Group is one of East and Southern Africa's fastest-growing service companies, providing a variety of self-delivered logistics solutions across
IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and
Minimum requirements for the role:Must have a relevant tertiary qualificationPrevious experience in a similar operations or administrative role is
About us ALISTAIR Group is one of East and Southern Africa's fastest-growing service companies, providing a variety of self-delivered logistics solutions
This exciting position entails the full debtors function and associated administrative tasks, including:Managing customer accounts on a day-to-day
Senior Debtors Clerk Safety & Security ~ FinanceLocation: East Rand - GautengMy Client in the Security Solutions sector is looking for a Senior Debtors Clerk
These jobs were popular with other job seekers Temp with possibility of going permanent Full Time Published: 1 day ago Negotiable (Market related) (Ctc) -
Qualifications and experience:Grade 12 or equivalentMinimum 4 years in the procurement of electronic productsSYSPRO Accounting and manufacturing software will
Purpose of the role: Involve managing vendor documentation, performing daily and monthly updates on financial systems, reconciling invoices and payments, and
Purpose of the role: Involve managing vendor documentation, performing daily and monthly updates on financial systems, reconciling invoices and payments, and
The CompanyThe world's leading supplier of mineral-based specialty solutions for industry with 14,000 employees, operations in more than 40 countries, and
This exciting position entails the full debtors function and associated administrative tasks, including:Managing customer accounts on a day-to-day
Minimum Requirements:Matric (Grade 12)Minimum DiplomaFluency in the English language2 - 5 years working experience in financeGood telephonic and communication
Daily capturing of bank figures.Daily cash sales and account allocations.Efficient management of debtors accounts within the book value range.Ensuring timely
We are seeking a dynamic, articulate, and self-assured individual to join a big and bustling Car Rental Empire. Your duties will include handling bookings,
Invoicing Clerk needs to meet the Criteria below and assume full responsibility for the below mentioned goals and KPA's (key performance areas) by obtaining