accounts debtors clerk pretoria jobs

Requirements: Proven experience as debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is preferredResponsibilities: Keep track of as...

JOB ALERT - NEW URGENT PERMANENT VACANCY!!! ACCOUNTS CLERK DEBTORS (FMCG/RETAIL INDUSTRY) CENTURION, PRETORIA, GAUTENG PROVINCE MINIMUM ESSENTIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification (ADVANTAGEOUS) Minimum of 3 5 years' working experience as a Debtors Clerk Minimum of 3 5 years' solid experience in full Debtors function...

Reference: CAW005225-JH-2 Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team. Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals and financial statements. Record financial transactions and ensure proper documentation. Bookke...

Reference: CAW005225-JH-2 Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team. Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals and financial statements. Record financial transactions and ensure proper documentation. Bookke...

St Paulus is an Independent Catholic, Dual-Medium school which provides a holistic education for boys and girls. Applications are invited for the following post: DEBTORS AND CREDITORS CLERKThe Debtors and Creditors Clerk's role is to work with the Bursar and Financial Assistant in dealing with all aspects of debtors and creditors: QUALIFICATIONS AND EXPERIENCE A valid Matric CertificateA complete...

Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS:Bookkeeping qualifications will be advantageousCOMPUTER SKILLS:Preferably haveadvancedExcel EXPERIENCE:Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous.LANGUAGES:Excellent English (Written and spok...

JOB ALERT - NEW URGENT PERMANENT VACANCY!!! ACCOUNTS CLERK DEBTORS (FMCG/RETAIL INDUSTRY) CENTURION, PRETORIA, GAUTENG PROVINCE MINIMUM ESSENTIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification (ADVANTAGEOUS) Minimum of 3 5 years' working experience as a Debtors Clerk Minimum of 3 5 years' solid experience in full Debtors function...

Well known organisation in the property management industry requires an experienced Debtors Clerk / Credit Controller with 5 years relevant experience. The Credit Controller conducts credit checks on new customers, resolves issues in relation to receipts and reconciliations of invoices and statements. Complex month-end reporting. They must also report to management on outstanding issues, whilst h...

Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS: Bookkeeping qualifications will be advantageous COMPUTER SKILLS: Preferably have advanced Excel EXPERIENCE: Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous. LANGUAGES: Excellent English (Written ...

Description Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS: Bookkeeping qualifications will be advantageous COMPUTER SKILLS: Preferably have advanced Excel EXPERIENCE: Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous. LANGUAGES: Excellent Engli...

Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS:Bookkeeping qualifications will be advantageousCOMPUTER SKILLS:Preferably have advanced Excel EXPERIENCE:Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous.LANGUAGES:Excellent English (Written and sp...

An enthusiastic finance professional with the ability to apply his/her financial accounting knowledge to increase the overall productivity and operational efficiency of the Finance Department. Take ownership and accountability of accounts receivable by managing all aspects of debtor accounts, including debtor information, credit checking, invoicing, receipting, collections, general ledger entries...

Well known organisation in the property management industry requires an experienced Debtors Clerk / Credit Controller with 5 years relevant experience. The Credit Controller conducts credit checks on new customers, resolves issues in relation to receipts and reconciliations of invoices and statements. Complex month-end reporting. They must also report to management on outstanding issues, whilst h...

Description Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS: Bookkeeping qualifications will be advantageous COMPUTER SKILLS: Preferably have advanced Excel EXPERIENCE: Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous. LANGUAGES: Excellent Engli...

An enthusiastic finance professional with the ability to apply his/her financial accounting knowledge to increase the overall productivity and operational efficiency of the Finance Department. Take ownership and accountability of accounts receivable by managing all aspects of debtor accounts, including debtor information, credit checking, invoicing, receipting, collections, general ledger entries...

Our client, a leading company in the (FMCG) industry, is searching for a dedicated and organized Junior Debtors Clerk to join their team in Irene, Johannesburg.Responsibilities:Process customer invoices and ensure accurate data entry into the accounting system (Sage 200 Evolution)Manage customer accounts, including tracking payments, resolving queries, and chasing outstanding debtsGenerate and ma...

1. Bank Reconciliation Capturing/Importing bank transactions into SAGE Evolution. Reconcile bank balance to statement via SAGE.2. Customers (Debtors) Allocate receipts to customer invoices/credit note as per remittance. Investigate and resolve queries on customer accounts. Send out weekly and monthly statements to customers. Maintain and update customer details on SAGE. Inform customers regarding...

Purpose To oversee the overall financial and payroll accounting and ensure financial and statutory compliance. Responsibilities Oversee financial accounts by ensuring accurate debtors, creditors and general ledger Oversee the management reporting process Oversee the compilation of Annual Financial statements Act as liaison with external auditors Responsible for payroll input (financial) and accou...

PurposeTo oversee the overall financial and payroll accounting and ensure financial and statutory compliance.ResponsibilitiesOversee financial accounts by ensuring accurate debtors, creditors and general ledgerOversee the management reporting processOversee the compilation of Annual Financial statementsAct as liaison with external auditorsResponsible for payroll input (financial) and accountingDe...

Purpose To oversee the overall financial and payroll accounting and ensure financial and statutory compliance. Responsibilities Oversee financial accounts by ensuring accurate debtors, creditors and general ledger Oversee the management reporting process Oversee the compilation of Annual Financial statements Act as liaison with external auditors Responsible for payroll input (financial) and accou...

These jobs were popular with other job seekersThis role is responsible for Debtors, Cashbook and Creditors.Reporting to:Duties & ResponsibilitiesDebtors on Sage 300:Open new Jobs on PJC moduleLiaise with PM's on completed jobs or milestone invoicingProcess job related and non-job related invoices and send to customersSend out monthly customer statementsWhere applicable load invoices onto customer...

Snr Accounts Receivable /Debtors Clerk

A leading online educational institution dedicated to providing innovative and accessible learning experiences is looking for a Debtors and Creditors Clerk to join their finance team!Salary: R10 000-R15 000 ctc Minimum requirements:Bachelor's degree in Finance, Accounting, or related field preferred but Diploma or other certifications will be consideredProven experience as a Debtors and Creditors...

A leading online educational institution dedicated to providing innovative and accessible learning experiences is looking for a Debtors and Creditors Clerk to join their finance team!Salary: R10 000-R15 000 ctc Minimum requirements:Bachelor's degree in Finance, Accounting, or related field preferred but Diploma or other certifications will be consideredProven experience as a Debtors and Creditors...