\ Key Responsibilities: Perform the end to end OTC processes that may include: accounting documents processing, credit control, cash collection. Supervision of…
\ Responsibilities: Supervision of complete AP accounting processes for legal entities being under responsibility, Identifying and solving common cross process issues, Responsible…
Description: 1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously…
National company has a vacancy for a Senior Debtors Controller for their Somerset Branch. Candidate must have at least 5 years relevant…
1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3.…
Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously Assist with accurate…
\ Why Choose Us? Custom Creations: Join a company that doesn\\\'t just build structures; we craft dreams. Our projects are as unique…
1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3.…
\ REQUIREMENTS A basic tertiary qualification in cost accounting A minimum of five (5) years proven experience Must be willing to learn.…
\ Mediclinic Morningside | Morningside, Johannnesburg | South Africa Closing date: 07/02/2024 Number of positions: 1 Recruiter name: Lesley Du Plessis Reference…
\ Duties and Responsibilities Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB on…
Job Summary Main purpose of the job: To provide HIV rapid testing services, holistic HIV counseling, adherence, and follow up support to…
Our client is currently seeking a dynamic and detail oriented Payroll Coordinator to join their team. The ideal candidate will possess excellent…
\ Duties and Responsibilities Managing the debtor\\xc3\\xa2\\xc2\\x80\\xc2\\x99s function in terms of administration and accounting Debtors\\xc3\\xa2\\xc2\\x80\\xc2\\x99 reconciliation Monitor collections and advise SGB on…
b\'We are looking for an individual who can work independently and who has knowledge in the following fields:\ 1. Must have minimum…
Description: 1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously…
Job Summary Job Description (Including but not limited to): I specialize in finding people employment in the finance industry exclusively. If you…
\ Job Summary Responsibilities. Greet and assist visitors, ensuring a positive and professional first impression. Manage incoming calls and emails, directing them…
\ Are you ready to embark on a rewarding and challenging career? Are you eager to work on clients in a diverse…
\ Job Purpose To deliver clerical support in order to process service costing and warranty transactions accurately and timely through the execution…