SUMMARY: Our client in logistics is seeking a Key Accounts Manager that is Proficient with the understating and application of INCOTERMSPOSITION INFO:…
.A well established manufacturing company in the East rand is looking for a debtors invoicing clerk to join their finance team.RESPONSIBILITIES Credit…
Our client is seeking an experienced and strategic Group Management Accountant to provide vital support to Operations and Finance in Western Cape.This…
Requirements: Relevant qualifications Proven experience in bookkeeping roles with strong understanding of financial principles. Proficiency in Pastel software & experience with Xperdyte…
From the day we opened our doors in 1971, MRI Software has built flexible, game changing real estate software solutions to improve…
SC JOHNSON IS A FIFTH GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for…
Job Summary Roles and Responsibilities Role Overview The primary focus of the Insurance Debtors Administrator is to manage corporate and individual debtors.…
Job Description:Client Service AdvisorDo you have experience within the Short term insurance industry? Eager for a career shift? We are hiring!Aon South…
Position summaryIndustry: Wholesale & Retail TradeJob category: DebtorsLocation: Cape TownContract: PermanentEE position: YesAbout our companyClicks GroupIntroductionThe Debtors Manager is responsible for overseeing…
Finance and Office Administrator/Bookkeeper (CPT Onsite) Finance/Admin Cape Town Western Cape South AfricaENVIRONMENT:A leading manufacturer of specialized polyethylene supplies is seeking a…
WE ARE LOOKING FOR A NEW TEAM MEMBER! JOIN US! Our successful, diverse team in CEEMA CEE, CIS and MEA has an…
\ Job Description:To perform the full credit control function for chain stores and independent customers. FMCG chain store and independents Strong Numeric…
\ Job Summary Role: A Credit Controller is required in the Durban South area. General Duties and Responsibilities Monthly reporting to Trustees…
To manage and control accounts receivable process in accordance with the company\'s business policies and procedures to ensure exceptional customer service levels…
Company Description We are a global specialty and branded pharmaceutical company, improving the health of patients across the world through our high…
KwaZulu Natal, Durban R 23000 R 25000 Monthly Cost To Company (Market related) Our client, in the manufacturing and wholesale industry, with…
Our client in the manufacturing sector is looking for a Creditor Controller to join their team in Kwazulu Natal. Duties: Allocates receipts…
\ Duties & Responsibilities Lead late stage collections activities Reduce hand overs and minimize losses. Review legal age analysis and determine which…
\ Mediclinic Potchefstroom | Potchefstroom | South Africa Closing date: 24/01/2024 Number of positions: 1 Recruiter name: Sanet Rossouw Reference number: 47166…
The incumbent would be required to collect all outstanding and minimize debt for the eMedia Investment Group. Credit Control: Complete the billing…