A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. Job Description: The Debtors Clerk will play a crucial role in managing the company s accounts receivable process. The Debtors Clerk s responsibilities will include but are not limited to: Credit Control Payment Processing Account Reconciliation Debt Collection Minimum Requirements: ...
Gauteng, CenturionR10 000 - R15 000 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 ...
Financial Accountant (POS 24064) Centurion R 30 000 to R 35 0000 per month Requirements: Matric National Diploma or Degree in Financial Accounting 3 to 5 years Accounting Experience Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE) Full Bookkeeping function on Sage Evolution Complete Payroll Function (Payroll, Payments, Taxes, Contracts etc Fully B...
We are looking for a customer-facing Debtors Clerk who will be dealing with our Afrikaans client base. The Debtors Clerk will be responsible for managing and recovering outstanding accounts receivable from our clients. This role requires a detail-oriented individual with a thick skin, as dealing with upset customers can be a part of the daily tasks. The ideal candidate will have excellent communi...
Financial Accountant (POS 24064) Centurion R 30 000 to R 35 0000 per month Requirements: Matric National Diploma or Degree in Financial Accounting 3 to 5 years Accounting Experience Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE) Full Bookkeeping function on Sage Evolution Complete Payroll Function (Payroll, Payments, Taxes, Contracts etc Fully B...
Financial Accountant (POS 24064) Centurion R 30 000 to R 35 0000 per month Requirements: Matric National Diploma or Degree in Financial Accounting 3 to 5 years Accounting Experience Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE) Full Bookkeeping function on Sage Evolution Complete Payroll Function (Payroll, Payments, Taxes, Contracts etc Fully B...
Job Description: The Debtors Clerk will play a crucial role in managing the companys accounts receivable process. The Debtors Clerks responsibilities will include but are not limited to: Credit Control Payment Processing Account Reconciliation Debt Collection Minimum Requirements: Matric 1 to 2 years working experience as a debtors clerk Minimum book value of R10 million 150 minimum amount of acc...
Reference: Cen002289-RA-1 A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. Job Description: The Debtors Clerk will play a crucial role in managing the company's accounts receivable process. The Debtors Clerk's responsibilities will include but are not limited to: Credit Control Payment Processing Account Reconciliation Debt Collect...
Reference: Cen002289-RA-1 A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. Job Description: The Debtors Clerk will play a crucial role in managing the company's accounts receivable process. The Debtors Clerk's responsibilities will include but are not limited to: Credit Control Payment Processing Account Reconciliation Debt Collect...
A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. Job Description: The Debtors Clerk will play a crucial role in managing the company's accounts receivable process. The Debtors Clerk's responsibilities will include but are not limited to: Credit Control Payment Processing Account Reconciliation Debt Collection Minimum Requirements: ...
Duties and Responsibilities: Update receipts onto customer/debtor accounts. Proper record keeping and reconciliation of receipts. Ensure all cash received is properly applied via proper management of all cash applications. Investigate and action unallocated payments. Processing of Credit Notes and Journals where applicable. Esure accurate and timely invoicing of customer/debtor accounts. Ensure h...
Africa's largest Mutual Assurance Society providing a one-stop funeral insurance and burial service solution. Description Ensure effective debt collection with the aim of collecting the outstanding debt or balances Collecting and follow-up on outstanding accounts Attending to all allocated ex-representative accounts with debit or credit balances and perform the necessary actions to clear the bala...
Computer literate in Microsoft OfficeMust have accounting backgroundMust have a clear understanding of debtors and creditors in generalExcellent communication and people skills as this position necessitates liasing with customers and fellow employees (fluent in written and spoken Afrikaans and English)Previous experience with an ERP system will be advantageousStrong administrative acumenAttention...
Computer literate in Microsoft Office Must have accounting background Must have a clear understanding of debtors and creditors in general Excellent communication and people skills as this position necessitates liasing with customers and fellow employees (fluent in written and spoken Afrikaans and English) Previous experience with an ERP system will be advantageous Strong administrative acumen Att...
Minimum requirements: Bachelor's degree in Finance, Accounting, or related field preferred but Diploma or other certifications will be considered Proven experience as a Debtors and Creditors Clerk, or similar role, preferably within an educational institution or online business environment Strong understanding of accounting principles, financial reporting, and invoicing Excellent communication sk...
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...
We have a Debtors Clerk vacancy at our Irene Office, and we are looking to hire candidates with extensive debtors knowledge and experience. The ideal candidate will be responsible for overseeing and keeping record of customers accounts. This is a permanent position, reporting to the Account Section Supervisor. QUALIFICATIONS: Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or st...
Financial Accountant (POS 24064) Centurion R 30 000 to R 35 0000 per month Requirements: Matric National Diploma or Degree in Financial Accounting 3 to 5 years Accounting Experience Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE) Full Bookkeeping function on Sage Evolution Complete Payroll Function (Payroll, Payments, Taxes, Contracts etc Fully B...
Financial Accountant (POS 24064) Centurion R 30 000 to R 35 0000 per month Requirements: Matric National Diploma or Degree in Financial Accounting 3 to 5 years' Accounting Experience Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE) Full Bookkeeping function on Sage Evolution Complete Payroll Function (Payroll, Payments, Taxes, Contracts etc Fully ...
Financial Accountant (POS 24064) Centurion R 30 000 to R 35 0000 per month Requirements: Matric National Diploma or Degree in Financial Accounting 3 to 5 years' Accounting Experience Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE) Full Bookkeeping function on Sage Evolution Complete Payroll Function (Payroll, Payments, Taxes, Contracts etc Fully ...
Reference: Ire000027-JS-1 Debtors Clerk - FMCG (Gauteng, Irene) We have a Debtors Clerk vacancy at our Irene Office, and we are looking to hire candidates with extensive debtors knowledge and experience. The ideal candidate will be responsible for overseeing and keeping record of customers' accounts. This is a permanent position, reporting to the Account Section Supervisor. QUALIFICATIONS: Grade ...
Senior Debtors Controller Location: Kempton Park Job level: Mid/Senior Own transport required: Yes Type: Permanent Reference: #JHBDEBT24 Company: EPX EPX Courier Services is seeking a debtors controller and a senior debtors controller with 5-10 years of experience and strong organisational and communication skills to join our head office team.Responsibilities include:Processing invoices and credi...
We are recruiting a Debtors Clerk to join the Centurion (Irene) head office of a well-established company. Minimum Requirements Matric Clear ITC 3 year's debtors experience Job Description Bank Reconciliations Allocate receipts to customer invoices and credit notes. Send out weekly and monthly statements. Follow up on overdue accounts. Review customer credit applications. Review and maintain acco...
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