Our client, a leader in the sale of Ceiling and partitioning is seeking a Debtors Clerk to join their team based in…
Western Cape Company in the S/Subs needs the skills and expertise of an experience Debtors clerk. Handle Age Analysis, Master Data files,…
Our client, a leader in the sale of Ceiling and partitioning is seeking a Debtors Clerk to join their team based in…
Western Cape Company in the S/Subs needs the skills and expertise of an experience Debtors clerk. Handle Age Analysis, Master Data files,…
Western Cape Company in the S/Subs needs the skills and expertise of an experience Debtors clerk. Handle Age Analysis, Master Data files,…
Western Cape Company in the S/Subs needs the skills and expertise of an experience Debtors clerk. Handle Age Analysis, Master Data files,…
Western Cape Company in the S/Subs needs the skills and expertise of an experience Debtors clerk. Handle Age Analysis, Master Data files,…
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…
MAIN JOB FUNCTION: Ensure collection of all debtors happens within relevant parameters Follow up with debtors on payments Ensure all invoices are…
\ \ To assist with the implementation of the Student Debt Management Policy including but not limited to the processing of adjustments…
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:…
1. Bank Reconciliation Capturing/Importing bank transactions into SAGE Evolution. Reconcile bank balance to statement via SAGE. 2. Customers (Debtors) Allocate receipts to…