Reference: MP007418-AE-1 Creditors Clerk (2 year contract) Nelspruit R16 000 - R18 000ctc Minimum requirements: advantage 3 - 5 years experience as a Creditors Clerk Experience working on a credit book above R2 million
Reference: MID015854-TB-1 Are you an organized professional ready for your next challenge? An IT Solutions company is looking for a vibrant administrator to join their team Minimum requirements: Matric or equivalent 3 Years' experience in an administrative role or similar A valid license and own veh
Reference: MP007339-LW-2 Creditors Clerk/ Credit Controller Edenvale R18 000 - R22 000 (Depending on qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is required Fluency in both English
Reference: CPT007036-ST-1 LEGAL FILING CLERK CAPE TOWN CBD MARKET RELATED SALARY BASED ON EXPERIENCE beneficial At least one years' experience as a filing clerk in a law firm Team-player and willing to learn Consultant:
Reference: MP007418-AE-1 Creditors Clerk (2 year contract) Nelspruit R16 000 - R18 000ctc Minimum requirements: advantage 3 - 5 years experience as a Creditors Clerk Experience working on a credit book above R2 million
requirements: Matric / N3 is required Must be proficient in Auto CAD and MS Office Fluent in Afrikaans and English
Reference: MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte as Financial Administrator with experience in Debtors and Creditors Experience with Capturing of purchase Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts queries Balancing of intergroup accounts Performing debtor month-end processing (finance charges, statements
Reference: MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte as Financial Administrator with experience in Debtors and Creditors Experience with Capturing of purchase Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts queries Balancing of intergroup accounts Performing debtor month-end processing (finance charges, statements
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to