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Creditors Administrator Cullinan
Searchrsa.com
Cullinan
subsidiaries creditors' management to mutual satisfaction of company and customers. Reporting to: Creditors Controller Controller Output: Creditors Age Analysis ·Identify and allocate payments against relevant supplier account reconciliation items and propose actions. Managing Creditors Queries ·Ensure professional engagement with all Qualification details Grade 12 Experience 3 - 5 years creditors management experience is required 3 – 5 years
share this job on whatsappDiesel Mechanic
SailBedfordview
Attractive packages with fringe benefits Diesel Mechanic, Bedfordview, East Rand. Company Name: SAIL. Our company is currently looking for a Diesel Diesel Mechanic based in JHB. Must have experience on Volvo trucks. Ensure that vehicles are serviced of Tail Lifts (Hydraulics). Matric Trade Tested Diesel Mechanic Red Seal. Computer Literacy (MS Office
Diesel Technician
West Rand
Midvaal, Gauteng is looking for a Diesel Technicians with preferably Iveco/DAF/UD/FAW
Diesel Mechanic
Johannesburg
15000 Monthly
Position: Diesel Mechanic
Location: Olifantsfontein, Gauteng
- Red Seal Qualified Diesel Mechanic
- Truck Refrigeration exp is ad
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- Major and Minor servicing of diesel vehicles.
- Conducts inspections and diagnostic
Junior Finance Administrator (debtors And Creditors Support)
Johannesburg
R10 000 Monthly
of debtor transactions.
Creditors Support:
- Aid in processing
- Address basic ad-hoc queries related to debtors and creditors.
Communication and Col
Creditors Clerk
Johannesburg
Matric
2 years + experience handling creditors function
Experience working on an accounting
Creditors Clerk
Johannesburg
efficiently
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Creditors Clerk
Johannesburg
least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor Industry
Creditors Clerk
Johannesburg
process matter related disbursements
Debtors And Creditors
Morrico Africa Pty LtdJohannesburg
R9000.pm with experience Debtors and Creditors, Randburg, Johannesburg. Company Name: Morrico Africa Pty Ltd. Job Duties/Responsibilities include: Debtors (80% workload 400 clientele) and Creditors (20%). Must understand inter branch accounts and sales representatives and branches. Proper Administration and proper filing must be maintained. Numerical Reconciliations required on Both Debtors and creditors Excellent in Administration and filing skills Excellent in Compiling
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