debtors admin clerk jobs

TEMP DEBTORS / ADMIN CLERK EAST RAND (3791)

Purpose of the Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: Customer management Process POD and invoicing Red-Flag Invoice follow ups Sending Statements Request remittance Customer payments list and recon Handle customer queries Ensure punctual payments Ensure all client deadlines are met on...

POSITION PURPOSE Responsible for the full debtors function of the group's property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR. Following up on outstanding debtors, performing coll...

Purpose of the Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: Customer management Process POD and invoicing Red-Flag Invoice follow ups Sending Statements Request remittance Customer payments list and recon Handle customer queries Ensure punctual payments Ensure all client deadlines are met on...

JOB ALERT - NEW URGENT PERMANENT VACANCY!!! DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL, PORT ELIZABETH, EASTERN CAPE PROVINCE MINIMUM ESSENTIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification (ADVANTAGEOUS) Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full D...

JOB ALERT - NEW URGENT PERMANENT VACANCY!!! DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL, PORT ELIZABETH, EASTERN CAPE PROVINCE MINIMUM ESSENTIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification (ADVANTAGEOUS) Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full D...

Client based in Durban is looking for a Finance/Admin Clerk Willing to fly to our Jhb branch for monthly visits Accounting knowledge Knowledge of Sage 200 (Evolution ERP) Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current team where needed Efficient in MS Excel Petty cash Filing and Admin related duties

Debtors and Admin Clerk Cape Town M y Client is seeking to employ a detailed and organised Debtors Clerk for their showroom in Paarden Eiland, Cape Town. RESPONSIBILITIES: Opening of Debtors Accounts Maintenance of the Debtors Masterfile Performance of all Credit Application procedures Receipting and allocations of Account Payments Preparation and calculation of Settlement Discount and Rebate Cre...

Client based in Durban is looking for a Finance/Admin Clerk Willing to fly to our Jhb branch for monthly visits Accounting knowledge Knowledge of Sage 200 (Evolution ERP) Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current team where needed Efficient in MS Excel Petty cash Filing and Admin related duties

Our dynamic client is seeking an experienced and organized property administration clerk to join our team. The successful candidate will provide support and assistance to the Property Administration Team in all aspects of the day-to-day administration of the rental portfolio. This is an entry-level position where the prospective candidate will be responsible for his/her own portfolio of buildings...

Our dynamic client is seeking an experienced and organized property administration clerk to join our team. The successful candidate will provide support and assistance to the Property Administration Team in all aspects of the day-to-day administration of the rental portfolio. This is an entry-level position where the prospective candidate will be responsible for his/her own portfolio of buildings...

Reference: JHB003140-RC-1 We are seeking an experienced and organized property administration clerk to join our team. The successful candidate will provide support and assistance to the Property Administration Team in all aspects of the day-to-day administration of the rental portfolio. This is an entry-level position where the prospective candidate will be responsible for his/her own portfolio o...

Qualifications, Experience & Skills Matric / Grade 12. Relevant tertiary qualification will be viewed favorably. Logistics and Freight terminology and knowledge required. Valid South African Drivers license. 1-2 years of experience in a similar role. Excellent written and verbal communication skills. Works well under pressure and meets tight deadlines. Highly computer literate with capability in ...

We Want You: Are you detail-oriented and ready to make a difference? Join BET Software's dynamic team in Durban as a Debtors and Administrator Clerk . Your role will be crucial in supporting our Fibre to the Home service by ensuring accurate customer billing and managing collections efficiently. If you're up for the challenge, apply today. You Bring: Minimum of 3 years of general administration e...

Reference: JHB003140-RC-1 We are seeking an experienced and organized property administration clerk to join our team. The successful candidate will provide support and assistance to the Property Administration Team in all aspects of the day-to-day administration of the rental portfolio. This is an entry-level position where the prospective candidate will be responsible for his/her own portfolio o...

Leading supplier and installer of Glass Balustrades, Showers, Walls and Door products is currently looking for a Debtors / Bookkeeper / Financial Administrator to join our team in Linbro Park . The perfect candidate for this role must have at least 3 years working Bookkeeping / Debtors Clerk experience and relevant tertiary experience pertaining to the role. We are seeking a skilled and detail-or...

Principal Accountabilities: Collecting payment for debtor accounts. Liaising with customers regarding queries on invoices or payments on accounts. Assisting with capturing of Capital Invoices and intercompany debtor invoices. Assisting training department with invoices for training on various sites and equipment. Collecting PODs from site administrators, and capturing PODs on a database system, a...

Established in 2010, Betting Entertainment Technologies set its objective to provide quality products through excellence operations while maintaining a strong level of customer intimacy. Focusing on service delivery and meeting the needs of the dynamic gaming industry, Our Software engineers work as a team to develop dependable software systems with a high degree of automation to efficiently mana...

Grade 12 Debtors experience within a technical environment essential Collect outstanding payments from clients Invoice clients Capture technical issues and issue job cards for repairs, follow up on payment of all repairs Work with COD clients/7-day payment terms

Grade 12Debtors experience within a technical environment essentialCollect outstanding payments from clientsInvoice clientsCapture technical issues and issue job cards for repairs, follow up on payment of all repairsWork with COD clients/7-day payment terms

Our reputable Adhesive Distribution client is seeking a Accounts Administrator to join their team in Westmead, Pinetown . Purpose of the job: The Accounts administrator position has a broad range of responsibilities for National Adhesives and Uni-Continental (Natal), predominantly relating to all accounts administration, but not limited to such. Salary: R 10 000 12 000 p/m. Require ments : Grade ...

Founded in 1997, Moving Tactics boasts more than two decades of expertise in digital signage. With a thriving trajectory, we are currently seeking a Finance Clerk to augment our finance team. We seek an individual deeply passionate about numbers, one who lives and breathes financial intricacies, and is committed to adding substantial value to our operations. The primary responsibilities of this r...

Grade 12 Debtors experience within a technical environment essential Collect outstanding payments from clients Invoice clients Capture technical issues and issue job cards for repairs, follow up on payment of all repairs Work with COD clients/7-day payment terms

These jobs were popular with other job seekersResponsible for all office activities are run efficiently and effectively by providing both clerical and administrative support to personnel and management in the company and specifically to the branch. Administration, safekeeping and reconciliation of petty cash for the Branch Office on a weekly basis.Attending to all general administrative functions...