... -established client is seeking a temp Debtors Clerk to join their finance ... advantageous) 2+ years of experience in a debtors/credit control role Proficiency in ... or customer queries Prepare monthly debtor reports and assist with audits ...
26 days ago
... ) In-Office Requirement: The Tour Administrator will be required to work ...
3 days ago
... organised and proactive Sales & Rental Administrator to provide administrative support to ...
29 days ago
Description: Key Responsibilities Contracts & Commercial Agreements: Assist in reviewing, drafting, and tracking supplier, distributor, and tender agreements. Tenders & Supply Contracts: Help prepare and submit tenders and commercial proposals across ...
5 days ago
Description: Minimum Requirements Grade 12 with Diploma/Degree Minimum of 5-7 years in similar role within Finance/Accounting Own reliable transport Reside in Northern Suburbs - Preferably in Bellville Extensive knowledge of VAT Sage Pastel and Excel ( ...
10 days ago
Description: Key Responsibilities Contracts & Commercial Agreements: Assist in reviewing, drafting, and tracking supplier, distributor, and tender agreements. Tenders & Supply Contracts: Help prepare and submit tenders and commercial proposals across ...
14 days ago
Description: Your: Formal Education Matric and relevant subsection skills: Language skills for client and advisor communication (Principles of sound English and Afrikaans); Basic math skills for reconciliations (investigating discrepancies). Experience ...
21 days ago
Description: Key Duties: Handle all inbound sales queries and orders. Assist customers face-to-face, over the phone, and via email. Verify orders, including customer details and payment information. Capture data into our internal computer system. Provide ...
24 days ago
Description: This role will support the Head of Human Resources, will be the contact person for all HR-related queries, and work closely with the Payroll Supervisor. The role is responsible for the timely and accurate delivery of day-to-day HR generalist ...
29 days ago
Description: Key Duties: Handle all inbound sales queries and orders. Assist customers face-to-face, over the phone, and via email. Verify orders, including customer details and payment information. Capture data into our internal computer system. Provide ...
29 days ago
Description: Minimum Requirements: Grade 12 Computer literate Proficient on Vitrax Any other Pack house software programs will be advantageous Attention to detail and time management skills Duties and Responsibilities: Responsible for timely, complete and ...
a month ago
... . Sound knowledge of Creditors and Debtors. Proficiency in accounting software, Xero ...
5 days ago
... , and reconcile petty cash Prepare debtors reconciliations and follow up on ...
12 days ago
... role Experience in cash and debtors management Experience in dealing with ...
13 days ago
... Requirements: At least a definite 5 years debtors function experience Excellent communication skills ...
13 days ago
... Requirements: At least a definite 5 years debtors function experience Excellent communication skills ...
20 days ago
... up to trial balance Full Debtors and Creditors Functions Managing the ...
25 days ago
... advantageous Experience in cash and debtors' management Experience in dealing with ...
29 days ago
... advantageous Experience in cash and debtors' management Experience in dealing with ...
29 days ago
... advantageous Experience in cash and debtors' management Experience in dealing with ...
29 days ago
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