Minimum Requirements
Responsibilities
Job & Company Descriptions
A multi national manufacturing company is currently looking for an Accounts Receivable Controller to join their team on a 6 month contract. As the Accounts Receivable Controller you will ensure th
The main purpose of this position is to ensure the efficient and effective operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors Bank and allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise wi
Reference: JHB000314-CLG-1 This is for a 3-month fixed term contract, subject to performance evaluation, could go permanent. The Finance Administrator plays a crucial role in maintaining confidentiality and discretion with all contact, financial, and contractual information. With relevant experience
Immediate - Temporary contract fro three months
Are you immediately available to start temp contract
within a multinational concern in the Financial and IT industry seeks your Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on
We're accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance with established procedures and company standards, effectively administering the claims process, administering paperwork as per defined procedures, ca
We're accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance with established procedures and company standards, effectively administering the claims process, administering paperwork as per defined procedures