Reference: NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting
Job & Company Description:
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group. Liaise with business and customers.
Some duties include:
Reference: NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting
Employer Description
Manufacturers of carbon fiber wheels
Job DescriptionManufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8. Must have worked with foreign currency and understand Bill of Materials. Cu
Employer Description Manufacturers of carbon fiber wheels Job Description Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8 . Must have worked with foreign currency and understand Bill of Materials. Customer
necessary entries on the Debtors accounts
We're seeking a motivated Internal Account Executive to join our banking client's Trade and Finance department!
This is a key role supporting the Business Finance team by managing client portfolios within Trade Debtor Finance. You'll a
English written and communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to English written and communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to
English written and communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to English written and communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to
function in terms of administration and accounting. Debtors’ reconciliation. Monitor collections and either Pastel Accounting or Sage Online Accounting (debtors and cashbook modules). An Important Announcement