Our client is looking for an Credit Controller to join their team. Duties include: - Credit application approval - vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management and Store Management regarding credit decisions and ensure timely review of n
Reference: CPT007026-GS-1 CASHBOOK CLERK NORTHERN SUBURBS SALARY R11 000 CTC Minimum requirements: Matric Experience: 1-2 yrs Pastel Evolution Capturing Bank Statements into Pastel Capturing Receipts and Payments Reconciling Bank Statements Reconciling Cash customer Account on Pastel Daily Reconcili
Reference: HO000732-DH-2 Our client in Blackheath, Cape Town is looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess a strong understanding of creditors and proficiency in financial software like Syspro. A recent professional profi
Our client is looking for a Cash Book Clerk to join their team. Duties include: Accurate processing daily cashbooks Preparing daily and monthly bank reconciliations Assisting with general admin and reconciliations such as fuel cards, reimbursement claims and petty cast etc Accurate and on time weekl
NFR003645-THM-1 Ready to make your mark as a Debtors Supervisor ? Join our client's team and immerse yourself a vibrant retail company as a dynamic Debtors Supervisor . Drive financial accuracy and strategic initiatives Be part of our exciting growth As the Debtors Supervisor you will be responsible for the below: Ensure clients, CGM, Debtors Controller, and Debtors Supervisor. Ensure clients pay according to agreed terms and related field . 5 years' experience in a supervisor role in. If you are interested in this opportunity
Accounts Receivable Clerks.
The Debtors Supervisor, reporting directly to the Debtors Manager, will
Reference: NFU011387-JST-1 Become a Debtors Supervisor at a leading South African travel management company company, renowned for exceptional service and innovative solutions. Job & Company Description: My supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to the Debtors Manager, will
looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge nurturing positive client relationships. As a Debtors Supervisor you will responsible for the following: Oversee
Debtors Supervisor to join their team. As the Debtors Supervisor you will
relationships.
As a Debtors Supervisor you will responsible for the following:
retail company as a dynamic Debtors Supervisor. Drive financial accuracy and strategic initiatives
As the Debtors Supervisor you will be responsible for the below:
Supervisor.