Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments - COD Requirements: - Accounting knowledge - Bookkeeping Qualification
Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments - COD Requirements: - Accounting knowledge - Bookkeeping Qualification
Description Job Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is is seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing This role is pivotal in managing our extensive debtor operations, driving sales, and enhancing client candidate will be responsible for spearheading our debtors team, implementing strategic initiatives to improve and manage a large team of employees within the debtor's department, fostering a culture of excellence
Description Job Title: Senior Bookkeeper Location: Gqeberha Purpose of the Role: Handle the day-to-day Processing of monthly creditors invoices and making payments. Performing creditors reconciliations and and ensuring timely payments to creditors. Monthly debtors invoicing and receipting. Performing intercompany intercompany billing monthly. Monitoring the debtor's age analysis and ensuring timeous collections. Processing
Description Job Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is is seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing This role is pivotal in managing our extensive debtor operations, driving sales, and enhancing client candidate will be responsible for spearheading our debtors team, implementing strategic initiatives to improve and manage a large team of employees within the debtor's department, fostering a culture of excellence
Description Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to Elizabeth Gqeberha. Duties and Responsibilities Full debtors function (i.e. weekly invoicing, age analysis, Employee leave records (always keep it up to date) Assist with Sister Company Duties when required (i.e. Minimum Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention Capturing delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers
track of foreign payments to be made and advise Assistant Controller of cover required on a weekly basis qualification Minimum 5 years' experience in bookkeeping and knowledge of imports Good understanding of
Description Job Title: Senior Bookkeeper Location: Gqeberha Purpose of the Role: Handle the day-to-day Processing of monthly creditors invoices and making payments. Performing creditors reconciliations and and ensuring timely payments to creditors. Monthly debtors invoicing and receipting. Performing intercompany intercompany billing monthly. Monitoring the debtor's age analysis and ensuring timeous collections. Processing
Description Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to Elizabeth Gqeberha. Duties and Responsibilities Full debtors function (i.e. weekly invoicing, age analysis, Employee leave records (always keep it up to date) Assist with Sister Company Duties when required (i.e. Minimum Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience