Job Summary Kickstart your New Year with an exciting opportunity as a Finance Clerk! Join a dynamic Maritime Training Centre in Cape…
Job Summary Kickstart your New Year with an exciting opportunity as a Finance Clerk! Join a dynamic Maritime Training Centre in Cape…
Key Performance Areas Positive engagement and follow up with debtors Timely resolution of debtors queries Monitoring of credit applications Timely and accurate…
\ \ To assist with the implementation of the Student Debt Management Policy including but not limited to the processing of adjustments…
MAIN JOB FUNCTION: Ensure collection of all debtors happens within relevant parameters Follow up with debtors on payments Ensure all invoices are…
Main Job Functions: Ensure collection of all debtors happens within relevant parameters. Follow up with debtors on payments. Ensure all invoices are…
Purpose of the job:Maintain debtors books by correctly invoicing and allocating and collection of monies and providing management with an accurate reflection…
\ \ DEBTORS CONTROLLERWe are looking for an energetic and self motivated professional to join our Finance team as a Debtors Controller.…
\ Job DetailsApplicant with + 3 years background in full debtors bookkeeping duties in similar position as below Keeping financial records of…
\ \ Matric Certificate (Grade 12)10 15 Years experience in a debtors collection office.Bookkeeping/Financial tertiary qualifications will be an advantage.Knowledge of Kerridge…
FRENCH SPEAKING DEBTORS MANAGERIOEC is a dynamic, third generation family export and international brand development business based in Durban. We export leading…
\ Responsibilities will include: Capturing of PODs Depot stock transfers Reconciling debtors and customer accounts Maintaining customer statements Handling account queries Requirements:…
DEBTORS CONTROLLERWe are looking for an energetic and self motivated professional to join our Finance team as a Debtors Controller. The ideal…
1. Bank Reconciliation Capturing/Importing bank transactions into SAGE Evolution. Reconcile bank balance to statement via SAGE. 2. Customers (Debtors) Allocate receipts to…
\ Requirements: Matric Any other qualification More than 5 years Debtors experience Effective communication skills with good financial acumen and data capture…
A client of ours is in need of a creditors and debtors clerk who meets the following requirements:Debtors Take complete ownership/responsibility of…
\ Job DescriptionDebtors and Admin Clerk (Fixed Term Contract)We are seeking an experienced Debtors Clerk to join our client based in Walmer,…
A well known Primary School in the Northern Suburbs is seeking to appoint a debtor\'s clerk on a 4 month maternity cover…
\ National distribution company requires a debtor\\\'s clerk who has their matric, at least 5 years specific debtors experience, excellent MS Excel…
\ A well known Primary School in the Northern Suburbs is seeking to appoint a debtor\\\'s clerk on a 4 month maternity…