About Us As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients reduced costs, risk and complexities together…
Please note! Motor industry experience is a must!A well established luxury brand dealership in Sandton , Johannesburg is seeking the services of…
Title Accounts Receivable ClerkJob DescriptionThe Accounts Receivable Clerk is responsible for managing the accounts receivable process, ensuring accurate invoicing, timely collection of…
Minimum Requirements: Higher Certificate in Accounting, Higher Certificate in Business Management or similar Minimum of 5 years of experience in a similar…
Debtors and Creditors vacancy in George Requirements: Minimum of 5 years experience in debtors and creditors Skilled in general office admin duties…
Comply with the law, the companys policies and procedures Willing to work overtime from time to time Reach out and identify sales…
Job Opportunity: Debtors Clerk Construction Projects, Marble & Granite | Kempton Park | R35 000 ?Are you an experienced Debtors Clerk with…
Advise and work with company management to meet financial goals Advise and work with management regarding legal and regulatory issues, and reporting…
Purpose of the Job: Invoicing customers in or to meet their needs and demands by means of issuing stock, out the warehouse…
JOB TITLE: Branch Manager AREA: Cape Town INDUSTRY: Freight Logistics and Supply Chain Salary / CTC: R 20 000 R 44 000…
This is a small to medium sized logistics company, where you would be the only internal financial officer supporting an external accountant.…
We have an exciting Senior Debtors position available on a fixed term basis to be reviewed as a permanent position for the…
Requirements: Certificated/ Degree/ Diploma in Accounting/ Commerce/ Finance/5 years experience in a similar role Duties: Invoicing Credit Control Recons Adhoc Assist with…
Key Responsibilities: Processing and Reconciling Invoices: Handle creditor invoices and ensure accurate reconciliation with monthly statements. Order Follow Up: Collaborate with the…
The Credit Controller will be responsible for the full debtors function for our quarry operations, including the processing of invoices, effective management…
Responsibilities: Handle creditor invoices and ensure accurate reconciliation with monthly statements. Collaborate with the production team to follow up on orders and…
Overview Responsible for directing the administrative activities of the team with the objective of managing the business credit risk exposure. Qualifications Relevant…
Our client is a leading provider of innovative and technologically advanced solutions, specializing in designing and manufacturing display stands, lightboxes, shopfitting, and…
Key Responsibilities: Processing and Reconciling Invoices: Handle creditor invoices and ensure accurate reconciliation with monthly statements. Order Follow Up: Collaborate with the…
Roles and Responsibilities: Debtors & Finance Administration: Prepare and send debtor statements. Allocate payments and maintain accurate financial records. Create and manage…