We are an established import and distribution company operating for the past 20 years currently based in Springfield Park. Our business focuses on sourcing, manufacturing, importing and the distribution of various items across South Africa through our international branch.We are looking for an exper
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
Ref72092 – 2 x SAP Debtors Financial Admin Specialist(FMCG /Retail Warehouse), Kempton Park, Rneg ctc Grade 12 – Maths/AccountingFinance/ Accounting Certificate/ DiplomaAdvanced computer literacy level in MS Word, Excel, PowerPoint and OutlookWebcost (internal program)SAP – or any other ERP Sy
Ref72092 – 2 x SAP Debtors Financial Admin Specialist(FMCG /Retail Warehouse), Kempton Park, Rneg ctc Grade 12 – Maths/Accounting Finance/ Accounting Certificate/ Diploma Advanced computer literacy level in MS Word, Excel, PowerPoint and Outlook Webcost (internal program) SAP – or any other ER
DEBTORS/GENERAL ADMIN / WILSONIA- This position is available with immediate effect Requirements Grade 12/Matric Min. 2 – 3 years’ experience in Debtors Must be able to work unsupervised and take the initiative A problem solver who is target and deadline driven Highly proficient of MS Excel, Word
Matriculants - looking for experience? But can't find a job as you have no experience? Please send your CV/details to lizahhalarms.co.za . Position includes gaining experience in debtors, admin, reception work for a well known East London company. Should you not hear from us in 14 days, please consi
following: Debtors and reconciliation General admin queries – debtors / creditors Stock take – admin and printing
responsible for the group credit management admin of the debtors books to join their team. Duties include:
You will be responsible for the full debtors function, which includes but is not limited to reconciliations of statements, general debtors admin, client queries and ensure accounts/ letters are sent out on time. The role is administrative intensive and will deal with local and international clien
Agent to join our team. As a Debt Admin Agent you will contact debtors and negotiate payment on defaulted