FRENCH SPEAKING DEBTORS MANAGERIOEC is a dynamic, third generation family export and international brand development business based in Durban. We export leading…
\ Qualification Matric MUST HAVE MATHS AND ACCOUNTING Tertiary degree/diploma in Finance beneficial Requirements Min 5 years experience JDE system Duties Cash…
Duties and Responsibilities Manage and control accounts payables by receiving invoices on to SAP from suppliers. Manage and control accounts receivable by…
\ The candidate must have the following MS office / Strong Excel skills Accounts payable and Accounts receivable Invoicing Accounts processing Degree…
\ \ About Epiroc Epiroc is a multinational company with a presence in 150 countries; which with innovative technology, develops and provides…
\ PURPOSE OF THE POSITIONCapturing and processing of information in order to upload the data into the system, as well as data…
\ \ The Main Function of this position is to Maximise Collections and Minimise Losses by managing/reducing the arrears in the OK…
\ \ A niche, stable company based in Gauteng North, specializing in retirement fund administration, is seeking a seasoned Financial Administrator. The…
\ \ MatricRelevant accounting qualification would be an advantage2 3 Years accounts experience with debtors and creditorsStrong recons experience with large accountsPastel…
\ \ AVI Ltd. is known for its leading household brands across many categories including: hot beverages, sweet and savoury biscuits and…
Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously Assist with accurate…
\ \ Mediclinic Bloemfontein | Bloemfontein | South AfricaClosing date: 20/09/2024 Number of positions: 1 Recruiter name: Wendy Van Rensburg Reference number:…
\ Introduction:The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier…
1. Bank Reconciliation Capturing/Importing bank transactions into SAGE Evolution. Reconcile bank balance to statement via SAGE. 2. Customers (Debtors) Allocate receipts to…
\ Job Description: Ensure that RCG submissions to Customs are meticulously prepared. Thoroughly review incoming shipping documents. Scrutinize details such as weights,…
\ \ Controls the procedure for the collection, recording, collating and distribution of correspondence.This post reports to RECRUITMENT AND ADMINISTRATION MANAGER Key…
\ Responsibilities will include: Capturing of PODs Depot stock transfers Reconciling debtors and customer accounts Maintaining customer statements Handling account queries Requirements:…
\ \ Duties will include but is not limited to: Capture transactions in accounting records Perform reconciliations Perform bookkeeping to balance sheet…
Description: Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously Assist with…
\ \ SAICA Articles TraineeMatric with Accounting, BCompt or BComm Accounting Degree, or busy studying.Afrikaans speaking, Own transport and Drivers license\ \…