Our client is seeking to employ an experienced Debtors Manager / Accounts Receivable with great attention to: Accounts receivable Debtors reports Completeness of revenue Managing debtors team and collection targets
Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: - (Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order
efficient manner. PLEASE NOTE, THIS IS A 3 MONTH TEMP POSITION WITH AN OPPORTUNITY FOR BECOMING PERMANENT. Minimum
Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: - (Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order
Supervisory role essential.
in a Supervisory role essential. Immediately available, a definite advantage. SAP experience, an added related to: Trade debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors
medium are recruiting for 2 additional telesales clerks who have 2-3 years experience in cold calling.
medium are recruiting for 2 additional telesales clerks who have 2-3 years experience in cold calling.
Financial analysis and reporting Monitor and support debtors / creditors Internal control Maintaining CAPEX
Full function from processing to payments Pastel DEBTORS – Full function from quotes to collections Procurement