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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...
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical services. Duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial t...
Key Responsibilities Monitor and update daily clockings for all staff Submit timesheets and reports for weekly and monthly staff Ordering of stationery and toiletries Conduct Cleaning inspections Reconcile advice notes Transfer of Credits/Files Responsible for packing slips for credit notes Responsible for daily delivery schedule for truck drivers Outsourced transportation batching (preparing all...
Reference: NFC021722-NHa-1 This market leading business is seeking a talented Financial Controller to join their team in Cape Town and play a crucial role in their mission to create a safer and cleaner world. Job & Company Description: As a Financial Controller, you will be instrumental in managing the financial operations of the company. Your responsibilities will include financial reporting, bu...
Reference: NFC021748-NHa-1 Attention all talented Financial Controllers! Join this market-leading business in Cape Town and take on a pivotal role in their mission to foster a safer and cleaner world. Your expertise is the cornerstone of their impactful journey. Job & Company Description: As a Financial Controller, you will be instrumental in managing the financial operations of the company. Your...
Our client, requires the services of a meticulous Debtors Supervisor who will be responsible to work on medium to large companies. Key performance areas: Manage the OPEX debtors function: Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report on recoverability to CFO Manage and process Job Cards to invoices and send to clients monthly Manage and prepare st...
Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE experience...
Debtors Clerk Wetton, Cape Town Salary R10 000 to R13 000 Per Month A well-established company is currently looking for an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly to management and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment. Key Responsibilities: Manage recoveries of...
*THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE* We are looking for a self-motivated, energetic Warranty clerk who wants to grow in an established dealership which is part of a large independent group. You will mainly be responsible for warranty claims and quotes and extensive liaison with OEM but will also be required to assist in other workshop admin related tasks. It is essent...
Debtors Clerk - Paarden Eiland - R10 000 to R15 000 PM depending on experience (6-month probation period) full medical aid contributions. Manufacture of products for leisure craft and small commercial vessels seeks a Debtors Clerk Responsibilities include: Create new and update client records as and when required. Collection of outstanding amounts on due and overdue accounts Credit Control on deb...
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 Reconci...
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
Reference: JHB003081-LF-1 Our client is seeking a detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role in the finance department, responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role requires strong organisational skills, attention to detail, and excellent communication abilities to intera...
Debtors Clerk - Atlantis
Admin clerk with Tele Sales experience -Temp
Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE e...
Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE e...
Junior DEBTORS CLERK Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE exp...
Junior DEBTORS CLERK Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE exp...
DEBTORS CLERK. (van der Hoff road) Pretoria North West R15,000 pm. 5 years debtors experience. Do the full debtors function and reconciliations. Own vehicle. Phone Anita at Properm 082 316 5000
Are you an experienced Debtors Clerk with a passion for numbers? Our client, a leading manufacturer is seeking a strong Debtors Clerk with syspro experience and attention to detail to add value to their team. Minimum Requirements: Diploma preferred. Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. 3 years experience in debtors. Key Duties: Perform day to...
Debtors/Creditors Clerk Epping/Pastel R18 R20 k pm (benefits medical aid and provident fund) Requirements: Team-player Meticulous Attention to detail Able to communicate clearly and concisely Deadline driven Organised Able to work under pressure Must have Pastel experience Must have relevant accounting experience and qualification (BTech or NQF7 in accounting) The job entails: Liaising with clien...
An auditing firm based in Cape Town is seeking a SAICA Articled Clerk. Full Function Articled Clerk Duties
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...
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