South Africa
N/A
skills
Cape Town City Centre
implement all tasks and procedures as detailed in the Cashier Procedures Protocols
Undertake daily checklist
Experience
Grade 12
Previous cashier experience advantageous
Computer Literate
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Layla PlacementsMidrand
Cashier required urgently for a position based in Midrand with; Grade 12 Must be available immediately
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Port Elizabeth
3 years’ experience in Medical industry debtors
Advanced computer literacy skills
manage a large team of employees within the debtor's department, fostering a culture of excellence
Management: Conduct high-level reviews of Debtors' performance and KPIs across all stores, identifying
the introduction of new processes within the debtor's function, aiming to streamline operations, reduce
performance and operational efficiency of the debtor's portfolio, highlighting achievements and outlining
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Cape Town City Centre
192 000
Finance
+ 2 years of experience in debtor's control, accounts receivable managementExperience
outstanding payments Compile and analyze debtors ageing reportsGenerate monthly netting
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Network FinanceQueenstown
We're in search of an innovative and proactive Debtors Controller to join our team at a vibrant Manufacturing
necessary entries on the Debtors accounts Responsible for issuing of debtor's statements Resolve all problems
problems relating to debtor's accounts Raising of disputes on key accounts of debtors Provide weekly reports
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Queenstown
necessary entries on the Debtors accounts
Responsible for issuing of debtors statementsResolve
problems relating to debtors accountsRaising of disputes on key accounts of debtorsProvide
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Ctp Printing & Packaging Cape TownSouth Africa
sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable
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Cape Town City Centre
18000 Monthly
Preparing Debtors Ageing and Cash Flow Reports: Compile and analyze debtors ageing reports
bank against reservation bookings. Update relevant debtor schedules and maintain accurate records of all
Head of Reservations with respect to compiling debtors reports. Address inquiries and concerns promptly
Provide analysis and insights into revenue trends, debtors aging, and cash flow projections to support strategic
opportunities for process improvements related to debtors management, revenue reconciliation, and financial
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