Accounting Bursaries Jobs in South Africa
- Catch Recruit (4)
- North-west University (2)
- Staff Unlimited (2)
- The Foschini Group (2)
- Last 7 days (4)
Financial Assistant V000023
North-west University
Potchefstroom
PURPOSE OF THE POSITION: Facilitate student accounts and bursary related inquiries related to general inquiries
share this job on whatsappFinancial Assistant Potchefstroom
North-west UniversityPotchefstroom
PURPOSE OF THE POSITION: Facilitate student accounts and bursary related inquiries related to general inquiries
Financial Aid Officer
South Africa
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- Ability to interpret student accounts
- Allocation of bursary funding on the ITS system
- Competent
Talent Acquisition Consultant
The Foschini GroupSouth Africa
JOB DESCRIPTION Key Responsibilities: End-to-end process design for the attraction and tracking of new employees. Engagement with external stakeholders (agencies, higher educational institutions). End-to-end youth pipeline recruitment design (Graduates, Learners, Interns, Trainees, Bursaries) Accoun
Talent Acquisition Consultant Parow East
The Foschini GroupSouth Africa
JOB DESCRIPTION Key Responsibilities: End-to-end process design for the attraction and tracking of new employees. Engagement with external stakeholders (agencies, higher educational institutions). End-to-end youth pipeline recruitment design (Graduates, Learners, Interns, Trainees, Bursaries) Accoun
Credit Controller
Port Elizabeth
Monthly allocated accounts.
Credit Controller
Staff UnlimitedSouth Africa
Description CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving in
Debtors Controller Gqeberha/port Elizabeth
Catch RecruitSouth Africa
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
Debtors Controller Midrand
Catch RecruitMidrand
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
Debtors Controller Port Elizabeth
Catch RecruitSouth Africa
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
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