Description: Responsibilities: Manage debtors books Receive payments and ensure accurate processing of incoming payments Create new debtors accounts on SAP Analyse and report on potential bad debt Requirements: Matric 4-5 years’ experience as a credit ...
9 days ago
Description: Responsibilities: Manage debtors books Receive payments and ensure accurate processing of incoming payments Create new debtors accounts on SAP Analyse and report on potential bad debt Requirements: Matric 4-5 years’ experience as a credit ...
9 days ago
Description: Responsibilities: Manage debtors books Receive payments and ensure accurate processing of incoming payments Create new debtors accounts on SAP Analyse and report on potential bad debt Requirements: Matric 4-5 years’ experience as a credit ...
9 days ago
Description: Responsibilities: Manage debtors books Receive payments and ensure accurate processing of incoming payments Create new debtors accounts on SAP Analyse and report on potential bad debt Requirements: Matric 4-5 years’ experience as a credit ...
9 days ago
Description: Responsibilities: Manage debtors books Receive payments and ensure accurate processing of incoming payments Create new debtors accounts on SAP Analyse and report on potential bad debt Requirements: Matric 4-5 years’ experience as a credit ...
9 days ago
R 13 000
a month
... capturing mostly on Pastel & Excel (Invoicing etc) Reporting Reconciliations Client & Foundry ...
13 days ago
R 13 000
a month
... capturing mostly on Pastel & Excel (Invoicing etc) Reporting Reconciliations Client & Foundry ...
13 days ago
R 13 000
a month
... capturing mostly on Pastel & Excel (Invoicing etc) Reporting Reconciliations Client & Foundry ...
13 days ago
R 13 000
a month
... capturing mostly on Pastel & Excel (Invoicing etc) Reporting Reconciliations Client & Foundry ...
13 days ago
R 13 000
a month
... capturing mostly on Pastel & Excel (Invoicing etc) Reporting Reconciliations Client & Foundry ...
13 days ago