60 Fais Credits Jobs in Midrand, Gauteng - Page 3
- Midrand (55)
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English Language Tutor -
Midrand
R0 - 40 per hour + Incentives competencies:
- Matric with a minimum mark of 60% in English as a first language, or 70% if as a second
share this job on whatsappBookkeeper
Midrand
and invoices) Running debtors function.
Commercial Manager Midrand
Oza HoldingsMidrand
required for the role within the stipulated time frame Credit management and management of supplier invoices commercial accountant, monitor credit limit with the mines, where there is no credit limit, follow through to to ensure that the credit limit is arranged and/or topped up otherwise this may affect ability to secure
Commercial Manager
Midrand
within the stipulated time frameCredit management and management of supplier invoices commercial accountant, monitor credit limit with the mines, where there is no credit limit, follow through to to ensure that the credit limit is arranged and/or topped up otherwise this may affect ability to secure
Creditors Clerk - Midrand
Midrand
R18k per month Monthly
Management, Data Entry
* Clean Criminal & Credit record - will be verified
Revenue Officer Midrand
Mpc RecruitmentSouth Africa
from applicable individuals and entities • Submit credit notes and refund applications following monthly similar role • Strong on Great Plains and Excel • Credit control experience would be advantageous Excited
Revenue Officer - Midrand
Midrand
Market related applicable individuals and entities
Submit credit notes and refund applications following monthly role
Strong on Great Plains and Excel
Credit control experience would be advantageous
Excited
Investment Specialist - Back Office
Midrand
40000 derivatives, structured notes, equity, derivatives, credit derivatives, option derivatives, exchange traded
Bookkeeper
Network FinanceMidrand
debtors and invoices) Running debtor's function. Credit cards – Allocation to correct transactions and
Bookkeeper Midrand
Network FinanceMidrand
debtors and invoices) Running debtor's function. Credit cards – Allocation to correct transactions and
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