\ \ The Debtors Accountant will be responsible for managing the accounts receivable process for a fruit export company. This role focuses…
\ \ \\\'sJoin my client team as a Debtors Clerk and take charge of managing a large Debtors Book with precision and…
\ \ PLEASE NOTE THAT ONLY PERMANENT PERSONNEL FROM THE DEPARTMENT OF POLITICAL STUDIES AND GOVERNANCE WILL BE CONSIDERED FOR THIS POST.KINDLY…
\ \ Risk Mitigation officerMain Purpose of Role Responsible for the internal legal support required by Attorneys / Managers/Candidate Attorneys. Ensuring compliance…
\ \ KINDLY TAKE NOTE: Applications may only be submitted online through the official UFS vacancy website: https://ufs.hua.hrsmart.com/hr/ats/JobSearch/viewAll Applications submitted through any…
\ \ PLEASE NOTE THAT ONLY PERMANENT ACADEMIC STAFF WITHIN THE DEPARTMENT OF MATHEMATICAL STATISTICS AND ACTUARIAL SCIENCE WILL BE CONSIDERED FOR…
\ \ PLEASE NOTE THAT ONLY PERMANENT ACADEMIC STAFF FROM THE FACULTY OF ECONOMIC AND MANAGEMENT SCIENCES WILL BE CONSIDERED FOR THIS…
\ Job Summary Bryanston Permanent, On site Full Time R15 000.00 CTC per month (Neg) Non EE/AA Availability Immediate IntroductionWe are currently…
The Director: Housing and Residence Affairs (HRA) provides the strategic vision and leadership for and oversees the planning and operational management of…
\ \ Established manufacturing entity is looking for a competent and suitably experienced individual to join their finance team!POSITION: Debtors Clerk REPORTING…
\ Company DescriptionWe are in search of a Senior Debtors Clerk for a client at their Midrand Offices.Job Description Accounts Receivable Bank…
FRENCH SPEAKING DEBTORS MANAGERIOEC is a dynamic, third generation family export and international brand development business based in Durban. We export leading…
Debtors Clerk Our client, a farm equipment and supply company, is currently recruiting for a Debtors Clerk based in Honeydew, Gauteng. The…
Job Description/Duties: Accurately Capturing monthly and ad hoc customer invoices Creating ad hoc quotations (sales and service calls) Reconcile customer accounts and…
PLEASE NOTE THAT ONLY PERMANENT PERSONNEL FROM THE DEPARTMENTS OF PSYCHOLOGY, CRIMINOLOGY, SOCIOLOGY, AND POLITICAL STUDIES AND GOVERNANCE WILL BE CONSIDERED FOR…
\ Minimum Requirements: Must have at least 3 to 5 years experience as a Debtors Clerk, preferably within the Telecommunications Industry Solid…
\ Responsibilities will include: Capturing of PODs Depot stock transfers Reconciling debtors and customer accounts Maintaining customer statements Handling account queries Requirements:…
\ \ Urgently seeking an experienced Credit Controller / Debtors Clerk with strong attention to detail skills. To process all invoices. Ensure…
1. Bank Reconciliation Capturing/Importing bank transactions into SAGE Evolution. Reconcile bank balance to statement via SAGE. 2. Customers (Debtors) Allocate receipts to…
\ Job SummaryJob Description/Duties: Accurately Capturing monthly and ad hoc customer invoices Creating ad hoc quotations (sales and service calls) Reconcile customer…