SAP Business One experience (min 3 years). Must be a recent user on SAP. Ability to do manage a DEBTORS book based on a turnover of R200million per annum. Min
Join Our Client as a Debtors Clerk!!!!!!!!!!Do you have a strong personality to navigate client relationships with confidence?We're looking for a Debtors Clerk
Minimum Requirements: Matric.4-5 years in debtors.Headstrong personality.Proficiency in SAP.Credit risk management.Strong mathematical skills and a solid
Minimum Requirements: Matric. 4-5 years in debtors. Headstrong personality. Proficiency in SAP. Credit risk management. Strong mathematical skills and a solid
About us ALISTAIR Group is one of East and Southern Africa's fastest-growing service companies, providing a variety of self-delivered logistics solutions
SAP Business One experience (min 3 years).Must be a recent user on SAP.Ability to do manage a DEBTORS book based on a turnover of R200million per annum.Min 4
SAP Business One experience (min 3 years). Must be a recent user on SAP. Ability to do manage a DEBTORS book based on a turnover of R200million per annum. Min
Johannesburg: Assistant Financial AccountantJob & Company Description: I am a Specialist Consultant that specialises in placing Finance professionals within
Johannesburg: Assistant Financial AccountantJob & Company Description: I am a Specialist Consultant that specialises in placing Finance professionals within
Prism Placements and this key player in South Africas automotive market are looking for a Cashbook and Creditors Clerk . Experience & Requirements: Studying a
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Grade 12 Collecting, allocating customer payments, resolve queries Manage a large debtors book of about R9 million 2 - 3 Years experience full function debtors
Major role Challenges: Claims resolution Rebates resolution Order releases The successful candidate will be expected to maximise cash collections; minimise
Job & Company Descriptions:Join our esteemed client's team as they navigate their financial journey and become a valued member. They are looking for an
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Grade 12 is essentialWarehouse / Distribution / Administration Certificate will secureComputer Literacy on SYSPRO, SAP or similarMS Office skills are
Grade 12 is essential Warehouse / Distribution / Administration Certificate will secure Computer Literacy on SYSPRO, SAP or similar MS Office skills are
Minimum Requirements Matric BCom Degree in Accounting / Financial Management (Essential) Valid Drivers license and own vehicle MS Office, Pastel or SAP
Minimum RequirementsMatricBCom Degree in Accounting / Financial Management (Essential)Valid Drivers license and own vehicleMS Office, Pastel or SAP (Advanced)3
A fast pace logistics company is looking for a Debtors/Creditors Clerk to manage and control the duties of the debtors and creditors department. Invoicing,