debtors clerk job description

Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor's Administrator on a part time basis (20 hours per week)!SHORT-TERM OBJECTIVEYour specific duties in relation to the debtors' book in the short-term will be to work through each and every relevant matter file (these are hard-copy folders) to determine:Whether the customer invoice in the file is correct ...

Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor s Administrator on a part time basis (20 hours per week)! SHORT-TERM OBJECTIVE Your specific duties in relation to the debtors book in the short-term will be to work through each and every relevant matter file (these are hard-copy folders) to determine: Whether the customer invoice in the file is correc...

Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor's Administrator on a part time basis (20 hours per week)! SHORT-TERM OBJECTIVE Your specific duties in relation to the debtors' book in the short-term will be to work through each and every relevant matter file (these are hard-copy folders) to determine: Whether the customer invoice in the file is corre...

Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor s Administrator on a part time basis (20 hours per week)!SHORT-TERM OBJECTIVEYour specific duties in relation to the debtors book in the short-term will be to work through each and every relevant matter file (these are hard-copy folders) to determine:Whether the customer invoice in the file is correct a...

Creditors/Debtors Clerk - PotchefstroomFull job descriptionCompany DescriptionALS Head Office is looking for a dynamic and professional creditors/debtors clerk. The creditors/debtors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment preparation of vendors invoices, reconciliation of statements, following-up on unpaid vendors, obtain...

Reference: NFU011222-JST-1 Join our premier network of co-ed schools shaping future leaders! Seeking an Accounts Payable Clerk to support their educational mission for a 6-month fixed term contract. Job & Company Description: Distinguished in private education, My client stands as a premier network of co-educational, non-denominational schools, shaping well-rounded individuals poised for success ...

Debtors Manager - SysproLocation: EdenvaleSalary: R35 000CTC R38 000CTCMinimum requirements:Matric5-10 years experience in a similar roleKnowledge of exports.CGIC knowledgeStaff management experienceProficient in SysproGood communication skills

These jobs were popular with other job seekers Reference: CPT003398-Meg-1Are you an experienced Office Manager that has worked alongside a business owner managing all aspects including being top of the debtors requirements? Our client in Montague Gardens requires your solid experience with the full all round capability of running the quotations, invoicing, debtors etc.We require a "peoples person...

full time position available for an experienced Debtors clerk

Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY AREAS 1. Revenue & Billing: Understanding t...

Debtors and Finance AdministratorKempton ParkR10 000 - R12 500 CTC per monthMinimum requirements:Matric is essentialExperience with Pastel Processing Debtors and Cashbook is essentialDuties will include:Ensuring effective debtors control is implementedDebtors retention controlDebtors credit applicationsDebtors correspondenceCreditors credit applicationAccommodation and travel arrangementsPromotio...

Microchem Specialized Lab Services is seeking to recruit 2 Debtors Clerk Interns with some work experience on a temporaray contract, to be based at our head office in Stikland Industrial, Bellville. The working hours are Monday to Friday 8 am - 5 pm, no weekends, no public holidays. All training will be provided. A clear criminal record and a relevant qualification in accountancy or studying towa...

Description YES GRADUATE FINANCE CLERK (FIXED TERM CONTRACT) FINANCE, HAMMARSDALE Location: Hammarsdale, KZN, South Africa Language(s) Requirements: English Seniority Level: Graduate Employment Type: Full-Time Buckman is inviting applications for the Youth Employment Service s (YES) Graduate Programme. All successful applicants will be placed at Buckman for a fixed term period of one (1) year beg...

Debtors and Creditors Clerk - JhbFull job descriptionAt SovTech, we believe the future of software lies in the talent, innovation, and creativity found on the African continent. Headquartered in South Africa, our team of highly-skilled engineers, designers and strategists span the continent, tapping into Africa's diversity to fuel a collaborative culture of disruptive thinking and technical excel...

ADMINISTRATOR POSITION IN BLOEMFONTEINNORTHERN AREA OF BFNMUST HAVE EXPERIENCE AS ADMINISTRATOTEXPERIENCE IN DEBTORS AND CREDITORS MUST KNOW PASTEL WELLOUTGOING

Overview Hire Resolve s client, who is in the Mining Industry, is seeking the expertise of a Procurement Clerk to join their team in Gauteng. The Procurement Clerk plays a critical role in ensuring the efficient procurement of goods and services for the mining industry. The successful candidate will have a strong understanding of procurement processes, excellent communication skills, and the abil...

Duties & Responsibilities 1 Obtain scrap reports and works order from supervisors and /or machine operators 2 Ensure accurate capturing of scrap into SAP by quantity, types of defects and area of origin. 3 To generate reports on scrap and share information on trends of defects to raise awareness to recurring issues. 4 Provide current and relevant data to be used during scrap reduction initiatives...

MIDRAND PRIMARY SCHOOL Job Title: FINANCE CLERKNature ofEmployment: CONTRACT POSTAssumption ofDuty: FINANCIAL CONTROL OF INCOME AND EXPENDITURE Receipting of school fees, cash. credit cardand bank deposit. Banking all income received daily and signoff with the principal. Handling of cash and reconcile daily takings. Dealing with complaints and requests from allstakeholders. FINANCIAL REPORTS Reco...

Job Description/Duties: Accurately Capturing monthly and ad-hoc customer invoices Creating ad-hoc quotations (sales and service calls) Reconcile customer accounts and communicate the said reconciliation with the customer Assisting customer queries telephonically as well as per digital communication Reconciliation of captured information against received information (example, ensuring that all add...

An exciting opportunity for an experienced and capable Debtors Administrator at an established property management group in the southern suburbs of Cape Town. The ideal candidate should have solid bookkeeping, debtors/accounts receivable, Pastel, and Excel experience. Tax preparation, property rental, and development experience will be strong advantages. Duties and Responsibilities:Debtors.Full t...

Debtors Controller / Office Manager Montague Gardens, Cape Town.Are you a meticulous finance professional with debtors' control and office management experience? Our client in Montague Gardens requires your solid experience with the full, all-round capability of running the quotations, invoicing and debtors alongside the Director and Financial Manager.We require a "people's person" who will dive ...