Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg.Individuals who meet the below minimum
Vacancy DetailsEmployer:Credit Link Placements Our client has a position for a credit controller in the FMCG industry. The accounts listed below are the
Duties & Responsibilities 2.1 ACCOUNTING OVERSIGHT Oversee the management of all cash. Oversee that debtors are managed according to standards. Oversee that
Matric Certificate (Grade 12) 10-15 Years experience in a debtors collection office. Bookkeeping/Financial tertiary qualifications will be an advantage.
BRIEF DESCRIPTION OF JOB PURPOSE: To collect money as per cash forecast / customer relationship/recons/maintenance on accounts and credit applications.
Overview: Verifying the correctness of all creditor-related documents sent to Head Office Ensure legal compliance of Tax invoices. Requesting Statements
IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and
Join a well-established property development groupUtilise your municipal payments and creditors management experience.Duties & ResponsibilitiesMUNICIPAL
An exciting opportunity to work for a manufacturing company in Booysens, Johannesburg where you will head up the finance department and be required to process
BRIEF DESCRIPTION OF JOB PURPOSE: To collect money as per cash forecast / customer relationship/recons/maintenance on accounts and credit
Job brief The Receivables Clerk will be responsible for managing and processing incoming payments, maintaining accurate records of transactions, and ensuring
Credit Controller Minimum Requirements: Matric (Grade 12) Knowledge of relevant computer applications Knowledge of customer service principles and practices
IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and
Managing and collecting debts from company debtors· Managing the collection of all payments and debts· Issue Statements to Customers monthly· Reconciling
Managing and collecting debts from company debtors · Managing the collection of all payments and debts · Issue Statements to Customers monthly · Reconciling
BryanstonPermanent, On-siteFull TimeR15 000.00 CTC per month (Neg)Non-EE/AAAvailability - Immediate Introduction We are currently seeking a dedicated and
Salary: Market related Location: Sandton, Johannesburg Job type : Permanent Industry: Information Technology Reference Number: CWR.DAC.IS.17092024 COMPANY
Duties & Responsibilities 2.1 ACCOUNTING OVERSIGHT Oversee the management of all cash. Oversee that debtors are managed according to standards. Oversee that
Job Title: Accounts Receivable ClerkLocation: Pretoria, South AfricaCompany: Sheet Metal ManufacturingThe Accounts Receivable Clerk manages incoming payments
This specialist partner in the sales & branding of world-class products is looking for a dynamic Foreign Creditors Clerk to join their team in Fourways.