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 Maintain Vendor Master files Education: Completed Matric (Grade 12) Relevant tertiary qualification Job 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
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finance department for an experienced accounts receivable controller. Our company has a well-established 1. Monthly Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management: Perform additional tasks as required. Qualification: Matric, preferably with accounting as a subject. Diploma
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 Maintain Vendor Master files Education: Completed Matric (Grade 12) Relevant tertiary qualification Job to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
Determination, Humble, Kind, and Energetic.
The Store Manager will be responsible for leading a team of
ensuring the smooth and successful operation of the store. With a focus on delivering exceptional customer
o Oversee the visual presentation of the store, ensuring that merchandise displays are aesthetically
with company policies and procedures related to store operations, including opening and closing procedures
trong>
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
Humble, Kind, Energetic.
The Assistant Store Manager will be responsible for leading a team of
ensuring the smooth and successful operation of the store. With a focus on delivering exceptional customer
o Oversee the visual presentation of the store, ensuring that merchandise displays are aesthetically
with company policies and procedures related to store operations, including opening and closing procedures
trong>
Humble, Kind, and Energetic.
The Store Manager will be responsible for leading a team of
ensuring the smooth and successful operation of the store. With a focus on delivering exceptional customer
- Oversee the visual presentation of the store, ensuring that merchandise displays are aesthetically
with company policies and procedures related to store operations, including opening and closing procedures
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are looking to appoint an experienced person as Store Supervisor at our very busy Cape Town depot. Qualifications:
MANAGEMENT
CUSTOMER SERVICE