Jobs within Accounting, Finance & Banking at Blumhofmeyr

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NIGHT SHIFT COLLECTRORS

REF : MH - CONTRACT COLLECTORS FOR DEBT COLLECT. EXP WORKING IN PC COLLECTIONS CALL CENTRE. ABLE TO WORK NIGHT SHIFT. MUST HAVE MATRIC MATHS AND NO CRIM/CREDIT RECORD. EMAIL CV email email / FAX...
pnet.co.za 12/05/2013

Debtors Admin Clerk

Printing of invoices created for suppliers to recover costs incurred by SMD as per supplier contracts. Scanning/sending of generated invoices to relevant contact person(s) at suppliers. Update debtors...
pnet.co.za 09/05/2013

Invoice Clerk

Experienced Invoice Clerk with Pastel & Excel experience required to raise approximately 20 - 30 invoices per day. Updates on Excel Run credit checks/verifications on new clients or to apply for this...
pnet.co.za 09/05/2013

Debtors Clerk

Experienced Debtors clerk with Pastel Partner experience & strong recon skills required. Book value of R9-12 Million or to apply for this vacancy. Recruiter Links Company Profile Company Map Our...
pnet.co.za 09/05/2013

Salvage Operator

Job Purpose/Duties 1. Receive appointments from suppliers (fax /e-mail). 2. Arrange collection of vehicle from vehicle holder and action the process to collect at best possible cost 3. Monitor the...
pnet.co.za 26/04/2013

Financial Planner

Position Purpose Responsible for holistic financial planning for the middle to high income market. Experience & Qualifications Grade 12/Matric RE Exams CFP Two Years Holistic Financial Planning - Risk...
pnet.co.za 16/04/2013

Head: Financial Wellness Client

Position Purpose This position is an Exco role and the person will be responsible for defining driving and implementing the overall client experience strategy for Financial Wellness within the company...
pnet.co.za 16/04/2013

Bookkeeper

Bookkeeper - Head Office - Finance Division Duties/Responsibilities Import invoices receipts and credit notes weekly from the sub-system. Prepare and follow up on accruals & other journals and post...
pnet.co.za 10/04/2013

Credit Controller

Collecting the book Overdue debt management Dispute Management Ensure client satisfaction Implement risk controls Account reconciliations Reporting or to apply for this vacancy. Recruiter Links...
pnet.co.za 30/03/2013

Creditors Supervisor

Review and approve all payments created by the Creditors department. Review and sign off creditors reconciliations which includes checking VAT invoices correct general ledger code allocations correct...
pnet.co.za 30/03/2013

Assistant Financial Accountant

Financial Accounts Petty Cash Record on a daily basis from source documentation. Before monthly deadline reconcile and balance prepare and post journal Cash Book- Prepares and post journal debts check...
pnet.co.za 25/03/2013

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