... London is looking for a Medical Debtors Clerk to join its team. Minimum ... Responsibilities: Processing medical aid claims Debtors reconciliations Following up on outstanding ...
4 days ago
... London is looking for a Medical Debtors Clerk to join its team. Minimum ... Responsibilities: Processing medical aid claims Debtors reconciliations Following up on outstanding ...
23 days ago
... dynamic team. Key Responsibilities: Manage debtor accounts and follow up on ... and procedures Generate and analyse debtor reports Requirements: Experience handling chain ...
4 days ago
... dynamic team. Key Responsibilities: Manage debtor accounts and follow up on ... and procedures Generate and analyse debtor reports Requirements: Experience handling chain ...
7 days ago
... to employ an Accounts Senior Clerk. The successful candidate will be ... to customer accounts in Prism Debtors system Recording and reconciling of ...
7 days ago
Description: INTERNAL SALES CLERK / EAST LONDON Qualifications: Matric Marketing ...
3 days ago
Description: Internal Sales Clerk required for a manufacturing company based ...
4 days ago
Description: Internal Sales Clerk required for a manufacturing company based ...
7 days ago
Description: INTERNAL SALES CLERK / EAST LONDON Qualifications: Matric Marketing ...
25 days ago
Description: Internal Sales Clerk required for a manufacturing company based ...
25 days ago
Description: Applicants are required to meet the following criteria: Grade 12 with 3+ years finance/sales/admin/HR experience construction type environment preferred Must be computer literate on MS Office with Xero & Simple Pay experience ideal Valid ...
7 days ago
Description: Well established company based in East London are seeking an experienced applicant with financial acumen to join their dynamic team. Requirements: Must have Grade 12 Tertiary financial studies advantageous Must have strong administration ...
16 days ago
Description: Join a leading paper and plastic recycling company, and be part of a team driving sustainability and innovation. If you’re passionate about making a real impact on the environment while growing your career with an industry leader, this ...
25 days ago
Description: Job Responsibilities: Liaise with Sales Representatives on customer requirements Manage stock orders Servicing calls and building a rapport with customers telephonically (Act as a backup for Sales Reps) Processing of orders via the sales ...
25 days ago
... Tenant relations Accounts payable/receivable (debtors and creditors) and cash book ...
a day ago
... o Tenant relations o Accounts payable/receivable (debtors and creditors) and cash book ...
3 days ago
... , but not limited to: Full debtors / creditors function Banking function Month ...
16 days ago
... Review invoices Review creditors and debtors Prepare VAT and PAYE calculations ...
17 days ago
... meetings with the Supervisors and Clerks. Maintain excellent communication with the ...
a day ago