We are seeking a detail-oriented and proactive Finance Officer: Debtors to join our Finance Department in Paarl. This role is responsible for processing debtors transactions, managing accounts receivable activities, supporting debt collection processes, and ensuring accurate reporting
About our Client: Reference: CPT -TC-1 Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers, copiers, multifunction devices, document management software, and related services. With
About our Client: Reference: CPT -TC-1 Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers, copiers, multifunction devices, document management software, and related services. With
Reference: 11244 AV Consultant: Anneke Viviers Job Description: Answer customer enquiries via telephone and email, providing professional and friendly service. Process customer orders, quotations, and invoices accurately and efficiently. Follow up on customer enquiries, quotations, and
Overview Our depot stores personify our vision and focus on providing our customers with a brilliant experience. Every detail is designed with the utmost care and attention and our people are driven to create solutions for