company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
in the Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible Head of Finance with regards to improvements to debtors/finance and collection processes and implement and invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding and perform risk assessments through internal control procedures. Minimize losses on foreign exchange 3 years' experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office
client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly
Chartered Accountants & Auditors, seeks your senior accounting experience to prepare and maintain a
candidates in the middle. We are in search of a talented Senior Recruitment Consultant who is target driven, innovative
candidates in the middle. We are in search of a talented Senior Recruitment Consultant who is target driven, innovative
client in the automotive industry is seeking a Senior Sales Manager. In this role, you will lead and required. Minimum of 10 year's experience in a Senior Sales Management role Minimum of 6 years of people seize the opportunity by applying now for the Senior Sales Manager position at www.codematch.co.za,
•Incident Management •Roster Monitoring •Report to Senior Management CLEANING COMMAND CENTRE OPERATOR Manage Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
client in the automotive industry is seeking a Senior Sales Manager. In this role, you will lead and required. Minimum of 10 year's experience in a Senior Sales Management role Minimum of 6 years of people seize the opportunity by applying now for the Senior Sales Manager position at www.codematch.co.za,
Head of Finance with regards to improvements to debtors/finance and collection processes and implement
Attribu
invoicing.