Sales Accounts Clerk

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

Duties and Responsibilities: Creditors Direct Suppliers: Direct point of contact between the store administration department and centralised head office Direct

Duties and Responsibilities: Creditors Direct Suppliers:Direct point of contact between the store administration department and centralised head officeDirect

Duties and Responsibilities: Creditors Direct Suppliers:Direct point of contact between the store administration department and centralised head officeDirect

BryanstonPermanent, On-siteFull TimeR15 000.00 CTC per month (Neg)Non-EE/AAAvailability - Immediate Introduction We are currently seeking a dedicated and

Reference: 9709 MLR Consultant: Michellele Roux Job Description:Responsibilities include:Monitoring and Processing of Supplier InvoicesData Capturing: Oversee

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

Minimum Requirements: Multicurrency experienceInternational client collectionsCredit guarantees and credit guarantees insurance experienceFrench-speaking

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.

Main Purpose of the job :To ensure that all legal documents are up to company standards, filed and locked away.To ensure that customers do not exceed their

At IOEC, located in Morningside, Durban we are seeking an energetic, professional Debtors Controller, who is French Speaking to join our Finance Department.The

At IOEC, located in Morningside, Durban we are seeking an energetic, professional Debtors Controller , who is French Speaking to join our Finance Department.

At IOEC, located in Morningside, Durban we are seeking an energetic, professional Debtors Controller, who is French Speaking to join our Finance Department.The

RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your

Matric Certificate (Grade 12) 10-15 Years experience in a debtors collection office. Bookkeeping/Financial tertiary qualifications will be an advantage.

Main Purpose of the job : To ensure that all legal documents are up to company standards, filed and locked away. To ensure that customers do not exceed their

Job RequirementsGrade 12Accounting or related qualification advantageousMinimum of 5 years of experience as an accounts receivable clerkProficiency in MS