Group Accountant Location : Goodwood, Cape Town. Salary : Neg based on experience Work setup : Full time
GOODWOOD PARTS SALESMAN ONLY CVs WITH AUTOMOTIVE PARTS SALESMAN EXPERIENCE WILL BE CONSIDERED CLEAN ITC Appointment: Permanent, full-time position. Area: Goodwood, Cape Town, Western Cape Salary: R 9 500 basic detailed CV to E-mail: cvdatamweb.co.za Subject: " Goodwood Part Salesman ” If you are not contacted within
GOODWOOD PARTS SALESMAN (Automotive industry exp) ONLY CVs WITH AUTOMOTIVE PARTS SALESMAN EXPERIENCE Appointment: Permanent, full-time position. Area: Goodwood, Cape Town, Western Cape Salary: R 9 500 basic detailed CV to E-mail: cvdatamweb.co.za Subject: " Goodwood Parts Salesman ” If you are not contacted within aforementioned clauses, please do not apply. Area: Goodwood, Cape Town, Western Cape Salary: R 9 500 basic
GOODWOOD PARTS SALESMAN ONLY CVs WITH AUTOMOTIVE PARTS SALESMAN EXPERIENCE WILL BE CONSIDERED CLEAN ITC Appointment: Permanent, full-time position. Area: Goodwood, Cape Town, Western Cape Salary: R 9 500 basic detailed CV to E-mail: cvdatamweb.co.za Subject: " Goodwood Part Salesman ” If you are not contacted within
GOODWOOD PARTS SALESMAN (Automotive industry exp) ONLY CVs WITH AUTOMOTIVE PARTS SALESMAN EXPERIENCE Appointment: Permanent, full-time position. Area: Goodwood, Cape Town, Western Cape Salary: R 9 500 basic detailed CV to E-mail: cvdatamweb.co.za Subject: " Goodwood Parts Salesman ” If you are not contacted within aforementioned clauses, please do not apply. Area: Goodwood, Cape Town, Western Cape Salary: R 9 500 basic
management, including invoicing, statements, and debt collection.
involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems or similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices credit transfers. Reviewing collection queues and performing collection activities accordingly. Adhering
involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems or similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices credit transfers. Reviewing collection queues and performing collection activities accordingly. Adhering
level. General Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic
and Magistrate’s court pleadings and notices ● Collections ● Diary management ● Good English language skills