\ REQUIREMENTS Grade 12, Basic accounting Diploma advantageous Proficient in Excel (v lookups/H lookups/formulas) word/outlook Experience with Xero an advantage. Bilingual (English…
Job Summary A global workplace solutions company that offers a wide range of diverse talent management solutions has an opportunity for a…
\ \ We are seeking a highly skilled and detail oriented Credit Controller to join our finance team within the hotels group.…
Our client in the Distribution Industry is currently looking for a Debtors Clerk, in Northriding.Responsibilities: Processing accounting receivables and incoming payments in…
Our client in the FMCG Packaging industry is currently looking for a Debtors Controller, in Aeroton, Johannesburg.Responsibilities: Ensure smooth business operations by…
\ Job Summary JOB PURPOSE The main purpose of the job is to collect all overdue monies on the debtor\\\'s book and…
\ \ CountrySouth AfricaLocationSouth AfricaWorkplace locationMOSSELBAAI DEPOT ROAD(ZAF)Employer companyTOTALGAZ SOUTHERN AFRICA (PTY) LTDDomainOperationsType of contractRegular positionExperienceMinimum 3 yearsCandidate Profile Diploma in Accounting…
An Accounts Receivable Controller is needed in Sandton, Gauteng.Our client is currently seeking an Accounts Receivable Controller to join their finance team…
\ Mediclinic Kloof | Erasmuskloof, Pretoria | South Africa Closing date: 22/03/2024 Number of positions: 1 Recruiter name: Maria Magdalena Nel Reference…
Duties and responsibilities Sending Compliance documents such as BEE and Tax clearance certificates to clients Handling adhoc debtors queries for VIP clients…
DescriptionDuties and responsibilities Sending Compliance documents such as BEE and Tax clearance certificates to clients Handling adhoc debtors queries for VIP clients…
Our client is looking for a Bookkeeper to ensure that all accounts (Payables/Receivables) are up to date which will indicate whether the…
\ Test Specialist & Business Analyst (Vehicle Invoicing) (Contract) Gauteng/Hybrid ISB202798/2792/2793/2794/2795 About the job Test Specialist & Business Analyst (Vehicle Invoicing) (Contract)…
\ Key Responsibilities Handling all SARS related work by liaising with Companys Accountants VAT returns, PAYE, UIF and Tax Clearance certificates Drafting…
\ Job Summary Key Responsibilities Handling all SARS related work by liaising with Companys Accountants VAT returns, PAYE, UIF and Tax Clearance…
\ Requirements: BCom Accounting degree or similar 3 5 years experience Construction industry experience Expert in managing local bank accounts Advanced Excel…
\ Our client is seeking a dynamic individual to join their team as a Debtors & Creditors Clerk. Key Responsibilities: Debtors Management:…
POSITION: Debtors Clerk LOCATION: Midrand, Gauteng EE: Open to all REPORT TO: Group Debtors Manager ROLE DESCRIPTION Collection and managing of Debtors…
\ Level up and be part of the BKB Team. We give our people the opportunity, the tools and the voice to…
\ DEBTORS ADMINISTRATOR / EAST LONDON Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum…