Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested.Debt collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business Deve...
Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested.Debt collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business Deve...
Duties & Responsibilities: Key responsibilities of the role include the following: Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business D...
Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships with c...
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment by matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided when no PO is available Reconcile miscellaneous accounts and ensure where payments are made on Proforma...
Our client, a well-established concern is looking for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban and would suit a candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent MS Excel (Formulas; table...
Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban! 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 in the entire debtors' cycle including accurate reconciliation of ...
You've run the hard yards from CA(SA) upwards and established yourself as a leader in financial management and reporting. What's your next move?Explore the role:If you enjoy being part of a smart business with a massive community impact, we have a solid career opportunity available with our Durban-based client. As the Financial Director you would take ownership of the organisation's financial fun...
We are hiring! At Sappi, we are a leading global provider with a reputation for delivering high-quality sustainable Woodfibre products and solutions for the global markets. We lead through our values centred around safety, integrity, courage, making smart decisions which we execute with speed. We are seeking unique people who believe in fostering a diverse and inclusive and safe environment. We'r...
Requirements/experience & skills: Completed Diploma or Bookkeeping Qualification Advantageous Minimum 3 years experience in a similar role Ability to work independently. Meticulous attention to detail Ability to perform under pressure. Ability to set deadlines and achieve them. Strong verbal and written communication skills Strong literacy and numeracy knowledge Strong computer knowledge includin...
Send an email about this job to a friend or to yourself. We are hiring! At Sappi, we are a leading global provider with a reputation for delivering high-quality sustainable Woodfibre products and solutions for the global markets. We lead through our values centred around safety, integrity, courage, making smart decisions which we execute with speed. We are seeking unique people who believe in fos...
Our client is currently seeking a detail-oriented Junior Accounting Clerk to join their team.Location: Durban Requirements:MatricDegree/Diploma in Accounting.2 years of experience in a finance department.Good numerical ability/grasp of numbers.Strong attention to detail.Advanced knowledge of MS Excel and accounting softwareStrong organizational, planning and prioritization skillsResponsibilities:...
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And that's just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because ...
Finance & Accounts Clerk Debtors | eThekwini DurbanSalary: R16K CTC, PermanentPurpose of Position:Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini, Durban, Kwazulu Natal. Apply Directly for this Job by clicking here - Minimum Requirements Qualifications And SkillsMINIMUM REQUIREMENTS:Degree/Diploma in a finance...
RedCat Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern, position based in the Durban area, KwaZulu-Natal. REQUIREMENTS Grade 12. Relevant qualification/s advantageous. Valid drivers license / own reliable vehicle. Person must be able to speak, read and write in English. Strong computer skills (MS Office, Email / Internet). Knowledge of relevant accoun...
Reference: HQ000815-pn-1 Our client based in Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: D...
Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: Debtors, Creditors, Reception Location: Pinetown Requirements: Preferred Qualifications: Diploma or degree in accounting, finance, o...
RedCat Recruitment is seeking an experiencedCREDITORS CLERKfor a well-established, growing concern, position based in theDurban area, KwaZulu-Natal.REQUIREMENTSGrade 12.Relevant qualification/s advantageous.Valid drivers license / own reliable vehicle.Person must be able to speak, read and write in English.Strong computer skills (MS Office, Email / Internet).Knowledge of relevant accounting softw...
A mediium sized city Hotel on the West Rand with banqueting facilities seeks to employ a Hotel Accounts Payable Clerk with the following atributes:Qualifications and Experience:Diploma or Degree in Accounting would be advantageous.Sound knowledge of Accounts Payable principles2 Years' working experience in an accounting environment would be advantageousSage Pastel Partner experience and knowledge...
Finance & Accounts Clerk Debtors | eThekwini Durban Salary: R16K CTC, Permanent Purpose of Position: Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini, Durban, Kwazulu Natal. Apply Directly for this Job by clicking here - Minimum Requirements Qualifications And Skills MINIMUM REQUIREMENTS: Degree/Diploma in a fi...
Reference: HQ000815-pn-1 Our client based in Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: D...
Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban! 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 in the entire debtors' cycle including accurate reconciliation of ...
Accounts Clerk / Book Keeper - April - 2
Responsibilities, but not limited to: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within the credit terms. Reconciliation of Direct accounts. Generating Rebates and allocating same to Rebate Sch...RS Recruitment & Training is assisting a large organisation in the FMCG RETAIL INDUSTRY to recruit a SENIOR CREDITORS CLERK to be based at their offices i...