Jobs in

After Care Jobs in Port Elizabeth, Eastern Cape

Jobs 1-10 of 16

Financial Administrator

Port Elizabeth

of all correspondence and escalations

  • Careful and accurate processing, including all income
  • Should


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    Credit Controller

     Staff UnlimitedSouth Africa

    (Adding/Removing). Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior action. Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and


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    Debtors Controller Gqeberha/port Elizabeth

     Catch RecruitSouth Africa

    (Adding/Removing). Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior action. Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and


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    Debtors Controller Port Elizabeth

     Catch RecruitSouth Africa

    (Adding/Removing). Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior action. Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and


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    Credit Controller

    Port Elizabeth  Monthly

  • Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior
  • Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and


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  • Credit Controller Gqeberha, South Africa

     Staff UnlimitedSouth Africa

    (Adding/Removing). Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior action. Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and


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    Accountant Port Elizabeth

     On Line PersonnelPort Elizabeth  R35000 to R40000

    their banking checks Authorizing store expenditure after scrutinizing supporting documentation (valid business ensuring these are cleared Review management accounts after review of the Bookkeeper files, and then send management their banking checks Authorizing store expenditure after scrutinizing supporting documentation (valid business ensuring these are cleared Review management accounts after review of the Bookkeeper files, and then send management their banking checks Authorizing store expenditure after scrutinizing supporting documentation (valid business


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    Financial Controller (clearing Agents)

     Staff SolutionsSouth Africa

    GRNs on a regular basis. Report on GRN adjustments after processing deadline. Maintain clearing agent rates


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    Financial Controller (clearing Agents)

    Port Elizabeth

    regular basis.

  • Report on GRN adjustments after processing deadline.
  • Maintain clearing


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  • Clearing Agent Gqeberha / Port Elizabeth

     Staff SolutionsSouth Africa

    GRNs on a regular basis. Report on GRN adjustments after processing deadline. Maintain clearing agent rates


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