debtors clerk alberton jobs

Overview Hire Resolves client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: Controlling Direct Debtor Accounts. Keeping customers informed on account status. Maintaining credit limits. Liaise with Lombard Insurance Maintaining Credit limits and opening new Accounts. Collection of accounts due. Sending off statements. Forecasting of ca...

Overview Hire Resolves client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.Key Responsibilities: Controlling Direct Debtor Accounts.Keeping customers informed on account status.Maintaining credit limits.Liaise with Lombard Insurance Maintaining Credit limits and opening new Accounts.Collection of accounts due.Sending off statements.Forecasting of cash flow...

Hire Resolves client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.Key Responsibilities: Controlling Direct Debtor Accounts.Keeping customers informed on account status.Maintaining credit limits.Liaise with Lombard Insurance Maintaining Credit limits and opening new Accounts.Collection of accounts due.Sending off statements.Forecasting of cash flow weekly.S...

As a Junior Finance Clerk, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts receivable and accounts payable. Qualifications and Skills: Matric Diploma in Accounting, Finance, or a related field Basic understanding of accounting principles Proficiency in Microsoft Office Suite, particularly Excel Detail-orien...

Reference: JHB007307-CW-1 Manufacturing/ mining concern, based in Alberton, is looking for a Junior Finance Clerk (Debtors & Creditors support) to join their finance team. The ideal candidate would be young, dynamic and driven. As a Junior Finance Clerk, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts recei...

Reference: JHB007307-CW-1 Manufacturing/ mining concern, based in Alberton, is looking for a Junior Finance Clerk (Debtors & Creditors support) to join their finance team. The ideal candidate would be young, dynamic and driven. As a Junior Finance Clerk, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts recei...

SALARY: Market related based on experience PREFERRED AGE GROUP FOR THIS VACANCY: 30-45 years old MAIN PURPOSE OF JOB Maintenance of the accountant function with regards to all financial aspects within a pressurized department MAIN JOB FUNCTIONS Reconcile all GL accounts Debtors book: Debtors reports to be presented on a weekly and monthly basis Creditors book: Ensure that all invoices (COS and ge...

These jobs were popular with other job seekers Temp with possibility of going permanent Full Time Published: 1 day ago Negotiable (Market related) (Ctc) - Monthly IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and incoming payments in compliance with financial policies and procedures.Perform d...

Debtors Clerk (full Credit Control)

Job offered in alberton - debtors & creditors - person required to have minumum 5 yeras experience in pastel partner - please e. Mail cv to ishrath. Khalik@yahoo. Com.

Requirements - Matric minimum - Clear Credit Histoons - capturing - 2 years relevant debtors experience is required - Own car is essential - Diploma or dery is essential Other accounting function knowledge would be a huge advantage. Forward detailed cv to: peterhrinc at gmail.com

R12, 000 per month Grade 12 / Matric Manage accounts and relationships for multiple Clients Must have basic Computer Literacy Handle customer queries Filing & Administration Pastel partner v 11 Quick Learner Clear Criminal and Credit Record 2 Year s Experience Please email cv to: enhancedstreamjobs at gmail.com

DEBTORS & ADMIN CLERK (Debt Collection Tenders)(Area): Pinetown(Salary): Market Related(Ref: CC)Our client who is a supplier of water and process treatment chemicals, and related support services is seeking a Debtors and Admin Clerk to join their team.Minimum RequirementsTertiary Bookkeeping Qualification NQF 6 or above10 years experience in bookkeeping environmentProven debt collection experienc...

Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General Office Administration Key performance areas: Debt collections Contact customers regarding account status and timeous payment Up...

Job description: Manage debtors and creditors, as well as do general admin duties Available position ASAP Salary R10 000 depending on experience or qualification DUTIES Processing payments Reconciling debtors accounts In charge of sending statements every month end Processing credit notes Follow up on outstanding accounts Processing creditor invoices and check if all is on pastel Please send your...

Reference: PTA000026-CDW-1 Our Client is looking for a Finance Administrator, located in Alberton. Requirements: Min 3 years' experience Cost Management experience Experience on XERO advantageous Cost Management qualification, Finance Degree - experience in cost management will also be fine R 17500 to R 25000 CTC R 17000 - R 25000

Reference: PTA000028-CDW-1 Our Client is looking for a Operations Manager, located in Alberton Requirements: 5 years' experience Background in Fleet Management Requirement Travel to workshop and different sites (Gauteng, Free state) Own Car Requirement Bachelors in Business Management Midd level management will be reporting to him Experience in Civil, planthire and infrastructure is also a requir...

Reference: BOK004171-LA-1 Internal Sales Qualification Matric (With Core Mathematics) ERP System Certificate or experience Requirements 2 - 5 Years' experience in an internal sales administrative role Competent with MS Office and an ERP system Experience on Syspro would be beneficial Duties Compile reports, spreadsheets and data management for customer base Provide support to the entire sales dep...

Monday to Friday 7H30 to 17H00 To assist the manager of our busy accounts department and all functions pertaining to the position * RSA citizen * Preferably own transport * Clear criminal record * Good contactable references * Sound knowledge of accounting * Sound knowledge of account receivable and reconciliations * 5 years experience in a accounts department * Pastel experience essential * Expe...

Accurately process customer & supplier invoices in the accounting system Ensure invoices are properly authorized Check and match invoices against orders Ensure month end deadlines are met in order for payment to take place Monthly recon and sending of customer & supplier statements C.O.D recons Daily booking in of stock Daily processing of cashbook Filing invoices Any adhoc requirements Phone cus...

Reference: BOK004242-LA-1 Wonderful opportunity for Storeman to manage the storage and safekeeping of goods in a store or warehouse. Qualification Matric with Mathematics Requirements 3 - 5 Years previous inventory/stock experience in a manufacturing factory environment Competent with Microsoft Office (Word, Excel and PowerPoint) Must be prepared to work shifts, overtime, weekends and public holi...

Requirements Matric Diploma/Degree in Credit Management Computer literacy (Word & Excel) essential Previous retail administrative experience will be an added advantage Strong organisational skills and attention to detail will be required in order to be s

Debtors' Clerk / Administrator

Debtors Clerk, Legal industry required for an upmarket law firm. debtors clerk in the General litigation department. Salary expectations: approx. R20k / month; Notice period Litigation // RAF collections experience would be preferable, but not a prerequisite; A bit of an accounting background would be beneficial;