We are looking for a suitably experienced DEBTORS/ACCOUNTS CLERK meeting the following criteria: Grade 12 / Matric certificate or equivalent Bookkeeping experience…
A company based in Steeledale is looking for a Debtors and Creditors clerk. Requirements: Must live in the south of Johannesburg. Previous…
# Job Overview Expiration date: 25 July 2025 Location: Kuils River, Western Cape Job Title: Debtors & Collection Clerk Education Level: Certificate…
Our Client, a leader in the automotive industry is seeking a DEBTORS \ CREDITORS CLERK to join their team based in Durban.…
Our Client, a leader in the automotive industry is seeking a DEBTORS \ CREDITORS CLERK to join their team based in Durban.…
# Job Overview Expiration date: 4 July 2025 Location: Somerset West, Western Cape Job Title: Debtors / Creditors Clerk Salary: R20,000 Education…
Job SummaryFunction / Title: Accounts Clerk (Debtors and Creditors)Department: FinanceReports to: Head of FinanceJob Purpose: To perform all relevant duties of debtor…
Successful and Growing company based in Southern Suburbs Cape Town is looking for a Debtors and Creditors clerk. Distributor of high end…
Main job function This role will own Customer solutions for standard and non standard requirements. Internal Technical focus 60%, external Customer focus…
Main job function This role will own Customer solutions for standard and non standard requirements. Internal Technical focus 60%, external Customer focus…
Hire Resolves client, a leading Managing Agent in the Western Cape with a well established reputation for delivering exceptional property management services…
Duties:Sales: Secure business and effectively cost products. Understand the market and margin control. Build up and maintain agent / supplier relationships. Source…
Hire Resolve\'s client, a leading Managing Agent in the Western Cape with a well established reputation for delivering exceptional property management services…
ABOUT COM STRUCTCom struct has been serving the telecommunications industry since 2003, we provide new cellular infrastructure including new Site builds, share…
THE JOB AT A GLANCE As a Collections Agent, you will be responsible for collection of company debt by continuous follow up…
We are seeking an Experienced Bookkeeper with a strong background in the manufacturing industry to assist in managing our finance and administrative…
Key Responsibilities:Debt Collection & Credit Control: Follow up on outstanding customer invoices to ensure timely payment Maintain accurate records of customer accounts…
Key Responsibilities:Debt Collection & Credit Control: Follow up on outstanding customer invoices to ensure timely payment Maintain accurate records of customer accounts…
Minimum Requirements: Matric with a suitable tertiary qualification in Finance A minimum of 5 years of experience in a similar role within…
Minimum Requirements: Matric with a suitable tertiary qualification in Finance A minimum of 5 years of experience in a similar role within…