Foreign Creditors Specialist Jobs in South Africa
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Cashbook Clerk- Foreign Currency
Cape Town City Centre
18000 Monthly
administrator, skilled in Cashbooks & Creditors and with foreign currency experience.
Requirements:
i>Foreign Currency is a strong requirment
share this job on whatsappForeign Credit Controller
The Recruitment PeopleSouth Africa
over 40 years, this industry leader is seeking a Foreign Credit Controller to join their team in Johannesburg limited to: Managing collections of overdue accounts Foreign exchange management Statutory compliance Minimum
Foreign Credit Controller
Johannesburg
Annually />
- Managing collections of overdue accounts
- Foreign exchange management
- Statutory complian
Creditor
Johannesburg
12 000
Minimum Requirements:
Pastel Partner
Excel
Work Under Pressure
Work Well in a team
Open office environment
Foreign Controller Jhb - Eastern Suburbs
The Recruitment PeopleSouth Africa
over 40 years, this industry leader is seeking a Foreign Credit Controller to join their team in Johannesburg limited to: Managing collections of overdue accounts Foreign exchange management Statutory compliance Minimum
Creditors Clerk
Network FinanceWest Johannesburg
today Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You
Creditors Clerk
Johannesburg
120000 Annually Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You
Creditors Clerk
Johannesburg
12 500 Monthly />
- Must have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
- Solid
Creditors Temp
FreerecruitKloof Street
Job Position: Creditors Temp Location: Cape Town (Epping) Salary: R15 000 per month commensurate with available to commence immediately – urgent position • Creditors experience utilizing Syspro essential • Recons Recons experience essential The post Creditors Temp appeared first on freerecruit.co.za .
Creditors Clerk
Persona Staff CcSouth Africa
client in the agricultural sector is seeking a Creditors Clerk to join their team. This role will report correct supporting documents. Prepare month end creditors file for payment. Capturing invoices/credits.
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