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DEBTORS CLERK/ HR CLERK BFNDebtors duties: Complete debtors function Ensure timeous and accurate recording of all invoices, debit and credit notes. Monitoring of accounts to ensure that payments are received timeously and are up to date. Administering Debtors / Debt collection - Follow up on outstanding accounts. Collect overdue monies and timeously flag overdue accounts to relevant staff and man...
Gauteng, MidrandWell establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory AdministratorMinimum requirements: Matric Passed with good grades and Mathematics and English on Higher GradeBachelors degree/diploma in Business Administration or related fieldProfessional certification in Company S...
Job Description My client in Witbank, is looking for a Debtors Clerk to join their team in the new year.Requirements: Matric Credit Management Qualification is advantageous 4 years within a Debtors/Accounts Receivable position Able to read and understand Age Analysis and Debtors ReportsIf you would like to apply for this position, please send transcripts with applications. or
DEBTORS ADMINISTRATOR / EAST LONDON Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years experience relating to debtor s administration and credit control Minimum Requirements MatricFurther qualification in Finance advantageousHighly proficient in Excel and Microsoft OfficeExperience in Pastel/Sage (advantageous)Highly skilled in Reconcil...
Job Description A manufacturing company is looking for a Debtors Clerk to join their team.Requirements: 2 years Debtors Clerk experience Matric Pastel Partner and Pastel Evolution experience Syspro is advantageousIf you would like to apply for this position, please send transcripts with applications. or
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: ...
Debtors Clerk Salt River R15 000 to R20 000pm National Transport Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar ERP system. Minimum requirements, attributes, and skills required for this position: Grade 12 Minimum 2 years experience working in debtors department Attention to detail Proven ability to work under pressure and meet deadlines Oracle or simil...
Urgent: Debtors Clerk needed until December 2023-Must be available immediately to work-Must have a clear criminal record-Must reside in Cape Town-Must have recent Debtors Clerk experience-Must have relevant qualification (negotiable)
Alert Engine Parts is searching for an experienced and dedicated Debtors Clerk to join the team in Polokwane. The Debtors Clerk will be responsible for daily, weekly and month-end reconciliations, monitoring and processing journals, liaising with the branches, cash book, responding to and resolving all queries as well as all other general ledger financial/administrative and support duties.
Debtors Clerk Bluespec Holdings 2023-04-05 Gauteng - Sandton Job Ref #: BSH-128 Industry: Banking/Finance And Investment Job Type: Permanent Positions Available: 1 The Leading National Emergency Services is currently looking for a Debtors Clerk who will maintain the debtors book by correctly invoicing and allocating monies ,providing management with an accurate reflection of the Debtors status. J...
Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Debtors Clerk. This role is not just about managing numbers; it's about being the linchpin between the sales, finance, and customer relations teams, ensuring smooth transactions and impeccable customer service!About Us:We are a reputabl...
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...
Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as processing up to Trial BalanceQualification / Experience:Matric / Grade 12Relevant tertiary qualification (advantageous)5 years in a similar roleStrong Debtor...
Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts? We're seeking a skilled Debtors Clerk to join a prestigious manufacturing organisation and take charge of credit assessments, collections management, credit handling, and age analysis reporting.Key Responsibilities:Credit Assessments: Conduct thorough credit assessments for potential customers, ens...
Job Description A top bank is currently seeking an experienced Management Accountant, you must be driven, focused and must be at the forefront of growth and development. If you meet these criteria don t hesitate to contact us. or email us:
Midrand, Gauteng. Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry. Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating payments, ordering and receiving stock, creating quotations and purchase orders, preparing f...
Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting opportunity to work with a dynamic company tha...
Our client in Paarl is looking to employ a Debtors clerk.The Debtors Clerk is responsible for timely issuing of invoices to clients, following up on payments and allocating these payments to client accounts. Responsibilities:Issue monthly invoices to clientsKeep track of monthly purchase orders from clientsFollow up on information needed for invoicing in correct periodsIssue ad hoc invoices to cl...
KwaZulu Natal, DurbanMy client is looking for a Debtors Clerk to join their team based in Durban, 000 - R20 000 CTC per monthMinimum requirements: Relevant qualification added advantage Pastel Evolution experience will be an advantage 3 - 5 Years experience in a similar roleExperience in the logistic industry will be an advantage Consultant: Halisje Crous - Dante Personnel East Rand
Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite payment.Credit control full functionWork with other department...
We are Hiring!!Debtors/Creditors ClerkLocation: Brickfield, Overport , and surrounding areas.Requirements:Must have a Matric and relevant tertiary qualificationClear criminal record A minimum of 3-6 years of Debtors/Creditors Clerk preferably in the warehouse.Excellent verbal and written.ADVANTAGEOUS ATTRIBUTES:Have sound organizational and accuracy skills.Bookkeeping principles.Attentive to deta...
Minimum RequirementsGrade 12Higher Certificate/Diploma in Financial Accounting or Bookkeeping advantageousProficient on MS Office SuiteMinimum 5 years' relevant working experienceResponsibilitiesDebtors book value of R40m - R45mDistributing invoices and statements to DebtorsFollowing up with Debtors regarding payments on their outstanding invoicesProcessing receipt of payments/remittances against...
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...
Job Description A well-established retail company in Cape town are looking for a Finance Clerk: Banking . Requirements: Matric plus solid work experience. Post matric qualifications would be advantageous Experience Experience in a finance retail environment. Experience in general finance processes including, inter alia, bank reconciliations, foreign currency translation and conversion, bank card ...
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