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Lease Administrator (6 â 12-month Contract)
Johannesburg
30000 Monthly receivable preferred
share this job on whatsappLease Administrator (6 – 12-month Contract)
Place Talent Recruitment LtdNorth Johannesburg
accounts receivable preferred Experience working on Oracle or SAP Advanced Excel skills Detail oriented and into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts into Oracle Prepare master list
Lease Administrator Jhb - Northern Suburbs
Place Talent Recruitment LtdNorth Johannesburg
accounts receivable preferred Experience working on Oracle or SAP Advanced Excel skills Detail oriented and into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts into Oracle Prepare master list
Credit Controller NEW
Johannesburg
25000 Monthly (Pivots, VLOOKUP etc)
Job Description:
Cost Accountant
Johannesburg
800 000 Annually similar field
Management Accountant
Johannesburg
600 000 Annually similar field
Collections Administrator Bedfordview
Atns Company LimitedBedfordview
Responsible for the opening of new accounts on the Oracle system. Ensure the debtors master data is updated to all aspects of finance Sound knowledge of the Oracle (AR module) and Billing system will be an added
Accounts Receivable Administrator Bedfordview
Atns Company LimitedBedfordview
Responsible for the opening of new accounts on the Oracle system. Assist with capturing weekly/monthly pro-forma to all aspects of finance Sound knowledge of the Oracle (AR module) and Billing system will be added advantage
Credit Controller Jhb - Northern Suburbs NEW
Place Talent Recruitment LtdNorth Johannesburg
skills (Pivots, VLOOKUP etc) Experience working on Oracle Job Description: Manage credit applications Month-end Month-end reporting Upload daily customer receipts into Oracle as received from Accountant or Financial Supervisor
Credit Controller NEW
Place Talent Recruitment LtdNorth Johannesburg
skills (Pivots, VLOOKUP etc) Experience working on Oracle Job Description: Manage credit applications Month-end Month-end reporting Upload daily customer receipts into Oracle as received from Accountant or Financial Supervisor
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