Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Proficiency in accounting software and MS Office (especially Excel). Strong numerical and ana…
Opportunity Available!! Our well known client in the FMCG Sector is looking to employ a Debtors Clerk to join their team in East London. Job Description: Maintain accurate rec…
Job Summary Job Description: Maintain accurate records of accounts receivable transactions Prepare invoices and credit notes Follow up on outstanding invoices and overdue paym…
Job Description Our national client is seeking an experienced and dynamic individual who has vast experience in handling large debtor books to lead their accounts receivable func…
Making follow-up calls to customers who owe money Keeping records of payments Identifying which accounts are overdue Contacting companies or people owing money Reporting back t…
Our client is seeking an experienced Creditors and Debtors Clerk. Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Proficiency in accounting …
DEBTORS ADMINISTRATOR / EAST LONDON – Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years’ experience relating to debtor…
Job Summary Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Proficiency in accounting software and MS Office (especially Excel). Strong numerical …
Debtors Clerk required with min. 2 years debtors experience. Must have goodcommunication, writing and computer skills. Applicants must be available immediately. This is salary base…
DEBTORS ADMINISTRATOR / EAST LONDON - Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years' experience relating to debtor…
Purpose of the Role: Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. Thi…
FEDICS is currently looking for a Catering Manager to join our team, in this role you will be required to manage the unit through setting and maintaining service delivery standards…
Closing Date 2024/05/02 Reference Number MOT240416-8 Job Title Admin Assistant Branch/Department Parts Incorporated Africa - Port Elizabeth Job Type Classification Permanent L…
Purpose of the Role: Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. Thi…
Finance Administrator responsibilities include maintaining records for all transactions, preparing monthly and quarterly financial reports and processing reimbursements. If you hav…
Our client is looking for a Parts Controller to join their company in the Material Handling Industry. The purpose of this position is to assist the team of Tyre Fitters to ensure…
Job Summary Main Purpose Of The Role Processing of accounting records onto an accounting system Completing of annual financial statements of CC's, (Pty) Ltd, Trusts, Sole Proprieto…
Job Description Finance Administrator responsibilities include maintaining records for all transactions, preparing monthly and quarterly financial reports and processing reimburs…
SERVICE TECHNICIAN BASED PORT ELIZABETH To provide a professional installation and maintenance of dosing equipment to customers. KEY PERFORMANCE AREAS Business Development …
Job Description Our client is looking for a Parts Controller to join their company in the Material Handling Industry. The purpose of this position is to assist the team of Tyre…