Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar
Creditors ClerkAuckland ParkSalary R27 000CTCDUTIES: Daily processing of GRIR and GIT accountsDistribute open purchase requisitions to all relevant
General information Join our CFAO MOBILITY Division !MEETING THE MOBILITY NEEDS OF BUSINESS & INDIVIDUALSComprising the most extensive vehicle retail network
Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar
Minimum Requirements Matric BCom Degree in Accounting / Financial Management (Essential) Valid Drivers license and own vehicle MS Office, Pastel or SAP
Minimum Requirements Matric BCom Degree in Accounting / Financial Management (Essential) Valid Drivers license and own vehicle MS Office, Pastel or SAP
Job Summary:The Debtors and Creditors Clerk plays a vital role in the financial management of the company by accurately maintaining records of accounts
Job Summary: The Debtors and Creditors Clerk plays a vital role in the financial management of the company by accurately maintaining records of accounts
Job Summary:The Debtors and Creditors Clerk plays a vital role in the financial management of the company by accurately maintaining records of accounts
Skills/Requirements: 3 or more years experience in an Accounts Payable role 3 or more years experience in SAP Accounting system Relevant Tertiary Qualification
Skills/Requirements: 3 or more years experience in an Accounts Payable role 3 or more years experience in SAP Accounting system Relevant Tertiary Qualification
Liaise with customers timeously regarding outstanding payment and arrange payment terms.Follow up and solve all debtors' queries timeously to ensure customers
Employer Description Our client is a Logistics company in the East Rand area. Job Description Process outgoing local and foreign payments in compliance with
Employer Description Our client is a Logistics company in the East Rand area. Job Description Process outgoing local and foreign payments in compliance with
Credit Controller at Twinsaver job in Bryanston | CareerJunction × Location In All Categories Share This Job Credit Controller at TwinsaverTwinsaver GroupR
Position Purpose: Responsible for collecting accounts receivable, achieving collection targets, allocation of debtors collections, sending customer invoices
Position Purpose: Responsible for collecting accounts receivable, achieving collection targets, allocation of debtors collections, sending customer invoices
Requirements: Minimum Qualifications: Matric and 3-year credit management qualification, or equivalent Minimum Experience: 3-5 years experience in credit
Requirements: Minimum Qualifications: Matric and 3-year credit management qualification, or equivalent Minimum Experience: 3-5 years experience in credit
Creditors ClerkAuckland ParkSalary R27 000CTCDUTIES: Daily processing of GRIR and GIT accountsDistribute open purchase requisitions to all relevant