Adcock Ingram Holdings Limited and its Subsidiaries ("we", "us") is committed to protecting and respecting your privacy. Our Privacy Notice sets out…
Description: Protect and grow profitable market share within a Store in accordance to the Store, Division and Company strategy. Requirements: Grade 12…
Description: Protect and grow profitable market share within a Store in accordance to the Store, Division and Company strategy Requirement: Grade 12…
Adcock Ingram Holdings Limited and its Subsidiaries ("we", "us") is committed to protecting and respecting your privacy. Our Privacy Notice sets out…
Job Description: The successful candidate will be responsible to develop tactical strategy and associated delivery plans and policies ensuring maximum efficiency and…
Prepare/send info for Credit Checks; once approved, opening new dealer accounts on SAP Adding dealers accounts on SAP and managing/maintenance of debtors…
At Curro,we care. ========================= Bursar ========== Curro Edenvale Combined Vacancy Reference: 26383 ========================================================= Join Curro's dynamic team and support quality education from…
Qualifications, Skills and Experience required: A recognised bookkeeping, finance diploma or accounting degree. 35 years experience in a finance or accounting role,…
Sasol is a global integrated chemicals and energy company with a 75 year heritage. Through our talented people, we use our expertise…
Achievement of Sales targets for new sales of the Fibre to the Home product suite Job Objectives Pro actively canvas for new…
Introduction to the VKB Group The VKB Group is an agricultural company, providing support to farmers and producing straight from the farm…
Responsibilities Accounts Receivable Management Process incoming payments promptly and accurately Generate and send out invoices to customers Reconcile accounts receivable ledger to…
Law firm requires debtor's clerk with minimum 2 years' experience in debt collection. Candidates with experience in medical debt collection will be…
Big Furniture retail Company requires a Collector with +1 year debt collection or clerical experience in a furniture retail environment. The candidate…
Assist the Financial Manager to ensure that all the Accounting transactions are done. REQUIRED MINIMUM EDUCATION/TRAINING BCom Accounting Science Degree SAICA Articles…
Prepare/send info for Credit Checks; once approved, opening new dealer accounts on SAP Adding dealers accounts on SAP and managing/maintenance of debtors…
Our busy travel office seeks a new bookkeeper to join our team. The position will involve ensuring that suppliers are paid timeously;…
An established, medical department is seeking to employ a Debtors Manager / Accounts Receivable Manager to join their financial operations team as…
A Ballito based software company is seeking an Accounts Consultant to support the Consulting Department. Job Type: Full time Minimum Requirements: Matric…
Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously Assist with accurate…