Reference: NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting successful candidate will be carrying out accounts receivable transaction processing for multiple entities to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
successful candidate will be carrying out accounts receivable transaction processing for multiple entities years' experience in a Debtors / Accounts Receivable role within a shared services / group services
department for an experienced accounts receivable controller. Our company has a well-established company 1. Monthly Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management:
Reference: NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting successful candidate will be carrying out accounts receivable transaction processing for multiple entities to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
A well known hospitality brand of hotels and restaurants are looking for a experienced Sous Chef to join
mechanical maintenance on electrosurgical equipment in hospitals and installations of suction units while ensuring fault finding Performing site inspections at hospitals Be prepared to work overtime, standby and nightshift
experience in a hospital 2-3 years leadership experience in a hospital Infection Prevention and Control; Clinical including employee relations Infection prevention and control Management of staff productivity Nursing functional
administrator to join their team and grow the Hospitality and Leisure team support for the Company. KEY Development: Assist in day-to-day activities for Hospitality & Leisure (H&L) sector group, including
detail-oriented and highly organized Accounts Payable/Receivable Specialist to join our finance team. This role for managing both accounts payable and accounts receivable functions, ensuring accurate and timely processing invoices Match invoices with purchase orders and receiving documents Enter invoice data into the accounting month-end closing procedures related to AP Accounts Receivable: Generate and send customer invoices Post payments the correct customer accounts Monitor accounts receivable aging and follow up on overdue payments Perform
multinational pharmaceutical company requires a Hospital Sales Representative for the Western Cape branch Years pharmaceutical sales experience within a hospital setting Key Accounts experience will be an advantage Provincial and Tertiary Hospitals within South Africa You will create awareness of Hospital, and Inflammation to provide holistic support to unlock access to Hospital, and Inflammation and Immunology innovative medicines KOLs, prescribers, pharmacists, nurses within the hospital setting thereby improving patient outcomes The