debtors clerk alberton jobs

Requirements Matric Diploma/Degree in Credit Management Computer literacy (Word & Excel) essential Previous retail administrative experience will be an added advantage Strong organisational skills and attention to detail will be required in order to be s

Debtors' Clerk / Administrator

Reference: BOK004189-LW-1 An established manufacturer and distribution company in the East Rand is looking for a Warehouse Supervisor to join their team. Qualification Matric or relevant qualification Requirements Logistics and Distribution experience Awareness of safety and good practice Previous supervisory experience Previous disciplinary experience Excellent computer skills Excellent verbal a...

FINANCIAL CONTROLLER (ALBERTON)

Reference: BOK004209-LA-1 Project Engineer Qualification Matric with Mathematics (Core) Diploma / Degree in Project Engineering / Project Management Requirements 2 - 5 Years' experience in project engineering and proper implementation of project elements Ability to read and understand technical drawings Computer literate on full MS Office Must have own reliable transport Duties Generating proposa...

Marketing Consultants - Alberton

FINANCIAL CONTROLLER (ALBERTON)

BUYER - ELECTRONICS (ALBERTON)

Main Purpose: Design integrated electronics for new CBI products, such as enhanced circuit breakers, energy meters, remote monitoring and IoT connected products. This position reports to: Head of Design Electrical. Main Responsibilities The Design Engineering department is responsible for innovation, design, simulations, specifying bill of materials, rapid prototyping, firmware integration and do...

The purpose of this role is to maintain and manufacture press tooling and moulding tools. Main Responsibilities: The key performance indicators of a Toolmaker are; To meet and set delivery dates and schedules To ensure that all equipment and gauges are manufactured to drawings To maintain decentralized operations machinery To assist production department in machine and equipment maintenance To en...

Debtors Clerk, Legal industry required for an upmarket law firm. debtors clerk in the General litigation department. Salary expectations: approx. R20k / month; Notice period Litigation // RAF collections experience would be preferable, but not a prerequisite; A bit of an accounting background would be beneficial;

Debtors Clerk, Legal industry required for an upmarket law firm. debtors clerk in the General litigation department.Salary expectations: approx. R20k / month;Notice period <30 days;Litigation // RAF collections experience would be preferable, but not a prerequisite;A bit of an accounting background would be beneficial;

Reference: PTA007332-Shell-1 Debtors Clerk, Legal industry required for an upmarket law firm. debtor's clerk in the General litigation department. Salary expectations: approx. R20k / month; Notice period Litigation // RAF collections experience would be preferable, but not a prerequisite; A bit of an accounting background would be beneficial; Debtors Clerk, Legal industry required for an upmarket...

Debtors Clerk, Legal industry required for an upmarket law firm. debtor s clerk in the General litigation department.Salary expectations: approx. R20k / month;Notice period <30 days;Litigation // RAF collections experience would be preferable, but not a prerequisite;A bit of an accounting background would be beneficial;

Reference: BOK004210-LA-1 Supply Chain & Internal Sales Supervisor Qualification Matric with Mathematics (Core) Degree / Diploma in Logistics / Supply Chain Requirements 2 - 5 Years' experience supervising every stage of the company's sales process and supply chain, from purchasing raw materials to production. Thorough knowledge of Inco Terms Computer literate on MS Office, ERP System and Syspro ...

Real Estate Agent - Alberton

DEBTORS CLERK/ HR CLERK BFNDebtors duties: Complete debtors function Ensure timeous and accurate recording of all invoices, debit and credit notes. Monitoring of accounts to ensure that payments are received timeously and are up to date. Administering Debtors / Debt collection - Follow up on outstanding accounts. Collect overdue monies and timeously flag overdue accounts to relevant staff and man...