\ \ Our client based in Paarl is looking to appoint an Accountant.Responsibilities: Bank Reconciliation Petty Cash Book (Pastel and Excel) Capturing…
Our client in the Hospitality industry is currently looking for a Debtors Clerk, in Cape Town, Western Cape.Responsibilities: Full Function Accounts Receivable:…
\ \ Debtors Clerk Cape TownFull job descriptionOur growing team in Cape Town (Parow) is looking for a self driven and experienced…
JUNIOR CREDIT CONTROLLER ASSISTANT/DEBTORS CLERK MONTAGUE GARDENS/WESTERN CAPE Our client is looking for a meticulous, detail orientated Assistant Credit Controller. The successful…
\ \ Perform credit control duties, following company policies and procedures Communicate proactively with debtors to confirm payment dates, resolve issues, and…
Job PurposeMonitoring the daily functions within the departments to ensure that agreed SLA and daily targets is being adhered to and maintain…
\ \ This telecommunications company based in Midrand is looking for a Debtors Administrator with FMCG / retail industry experience to join…
\ \ The Fresh Produce Exporters Forum (FPEF) is the industry body representing the fresh produce exporters of South Africa. The FPEF…
Job SummaryReports to the Credit ManagerRequirements: Previous experience required working with the main national retail chain stores. Time management and meeting deadlines.…
Position: Post Sales Support Invoicing and Inventory Location: Centurion Salary: Basic R32,000 per month Benefits: Cell phone, 3G, and laptop provided 100%…
\ \ The purpose of this role is to fulfil a debtors management function within the Financial team, supporting the Commercial team…
\ \ Job Summary REQUIREMENTS Grade 12, plus related tertiary qualification or proven and relevant experience and success in a similar position…
Accountant DutiesDebtors Control & Invoicing Prepare billing schedule for the month ahead Update and confirm construction timeline schedule Capture debtor invoices on…
\ \ This telecommunications company based in Midrand is looking for a Credit Controller (debtors) with experience collecting from FMCG / retail…
This telecommunications company based in Midrand is looking for a Debtors Administrator to join their team.This telecommunications company based in Midrand is…
Job PurposeMonitoring the daily functions within the departments to ensure that agreed SLA and daily targets is being adhered to and maintain…
\ \ Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture, offering career growth and new challenges!…
\ Job SummaryOur client based in Paarl is looking to appoint an Accountant.Responsibilities: Bank Reconciliation Petty Cash Book (Pastel and Excel) Capturing…
Job PurposeMonitoring the daily functions within the departments to ensure that agreed SLA and daily targets is being adhered to and maintain…
\ \ Calling on all Senior Debtors Clerks looking for their next exciting venture, offering career growth and new challenges.The successful candidate…