wants to appoint an experienced Accounts Receivable Manager to coordinate the debts of existing customers years relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B
allocation of payments received to invoices/clients.
Reference: NFC021834-SNJ-1 Join the Team as an Assistant Accountant Job & Company Description: Are you a dynamic accounting professional looking for the next step in your career? We are seeking a talented Assistant Accountant to join our client's team located in the beautiful South-Eastern side
REPORTING LINE: FINANCIAL ACCOUNTANT We are looking for a skilled person for the management of the functions and responsibilities of Creditors and Supply Chain payments. Processing Creditor Invoices Responsible to ensure all documents are coded, authorized and captured. Analysis and processing of in
REPORTING LINE: FINANCIAL ACCOUNTANT We are looking for a skilled person for the management of the functions and responsibilities of Creditors and Supply Chain payments. Processing Creditor Invoices Responsible to ensure all documents are coded, authorized and captured. Analysis and processing of in
Minimum Requirements:
Reference: PTA001414-ZS-1 Storeman We are recruiting for a Storeman to join one of our clients at their offices based in Maitland, Cape Town. The company produces high-calibre water meters, and the ideal candidate needs to come with 2 years' experience working as a Storeman. Minimum Requirements: Ma
complaints, by receiving, responding, internally referring and follow-ups Effective self-management Implement
and receivable processes, including invoicing, payments, and collections. General Ledger Management: Maintain
complaints, by receiving, responding, internally referring and follow-ups Effective self-management Implement