accounts debtors

Reference: NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We are seeking a detail-oriented and highly organized professional with a proven track record in managing large debtors accounts. This is an exceptional opportunity for someone who has a deep understanding of financial processes and is looking for a challenging role within a dynamic team. ...

Requirements: Knowledge of basic bookkeeping principles, specifically in the area of debtors. Strong communication skills, with the confidence to engage with customers over the phone. Ability to work effectively in a team environment. High school diploma and a related qualification/certification Previous experience in a similar role is preferred but not required. Responsibilities: Record all inco...

Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation of remittances. Matching. Resolve account queries. Gen...

POSITION SUMMARY SA Citizens Only Junior Accounts Assistant Position with focus on Banking and Debtors Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Ma...

This position is based in Edenvale and requires a candidate who has experience from the FMCG environment. The debtor's book is between 30 and 40 million collections will be from corporate and retail, but a dedicated team does the collections. You need to have strong attention to detail. Proficiency in excel and Microsoft excel. Excellent communication and customer service skills. Knowledge of acc...

Reference: PE000948-M -1 Our client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation of supplier and customer acco...

Our client is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices, direct deposits, follow ups Storage accounts Debtor receipts Intercompany balancing (Botswana & Zimbabwe) Interbranch journal processing Month-end and year-end processing Account queries Matric Relevant tertiary qualifications Microsoft Great Plains experience will be advantages Exp...

Well established manufacturing concern are looking for an experienced senior Debtors Controller (Accounts Receivable) to join their team. Requirements as follows: MatricA MINIMUM of 5 years experience doing the full DEBTORS function within a manufacturing / similar industrySYSPRO - advantageousSound accounting knowledge and familiar with National Credit Acts is essentialB.Com Degree / National Di...

Credit Controller/Accounts Receivable Specialist Fourways Full job description Join our team as an Accounts Receivable Specialist and play a pivotal role in managing our financial operations! We are seeking a highly skilled individual with a strong background in accounting and bookkeeping, along with a minimum of 3 years of experience in a financial department. The ideal candidate will hold an ac...

These jobs were popular with other job seekersResponsible for the accurate and timeous reconciliation of both debtors and creditorsEnsure that creditors are reconciled and paid within termEnsure that debtors are carefully managed, deposits collected and all reconciliations performed timeously and accuratelyDesired Experience & Qualification3 years of experience in a related roleSYSPRO 8 experienc...

A debtor supervisor is responsible for keeping track of assigned accounts to identify outstanding debts, planning a course of action to recover outstanding payments, negotiating payoff deadlines or payment plans, handling questions or complaints, and investigating and resolving discrepancies in payments or accounts Other responsibilities may include meeting accounts receivable financial standards...

A debtor supervisor is responsible for keeping track of assigned accounts to identify outstanding debts, planning a course of action to recover outstanding payments, negotiating payoff deadlines or payment plans, handling questions or complaints, and investigating and resolving discrepancies in payments or accounts Other responsibilities may include meeting accounts receivable financial standards...

A company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that all transactions on the credit card statements are accompanied by complete supporting documentation. You will be responsible for Quality control checks and supporting documents to be...

Handling of 30x Debtors accounts Calculating of wages and overtime Invoicing semper software (beneficial) Sending out accounts Handling cash and credit card transactions Handling and making of bookings Calculating of wages and overtime

EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred but not essential Attention to detail and ensuring accuracy is necessary. Computer literate: Excel is very important (MS Office, Excel) Analy...

We are looking for a motivated Accounts Receivable Clerk to become part of our client's team in Nelspruit. The company boasts a strong 18-year legacy in the industry, establishing themselves as a top-tier service provider focused on supplying, cutting, bending, and fixing reinforcing steel and wire products. The ideal candidate will have solid experience in accounts receivable management, includi...

Introduction A massive stationary manufacturer is looking for a Debtors Controller to join their team. Description JOB SUMMARY To ensure that debtors collections are paid in due times, orders gone on hold to be investigated if required to communicate with sales and customers if needed for the release of the order in question. The incumbent must maintain an effective communication system with sale...

Zulu Lounge is part of SH Holdings that has a diversified interest in manufacturing, trading and logistics. Zulu Lounge is one of South Africa's largest manufacturer's of motion suite furniture, specialising in producing modular recliner suites to supply the major retail chain groups and independent retailers across the Southern African region. Compilation of Monthly Management Accounts Foreign e...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications and an ISP, Utility Management and infrastructure installation, Property Management and related activities. The Faircape Group has an exciting opportunity for a C redit Controller (Debtors & Invoicing) to be involved with the accounting of our ...

A company in the travel industry is looking for a Debtors Controller. As the Debtors Controller, you will ensure that there is effective cash collection from the client and customers. Maintaining client accounts and expectations effectively and efficiently. Ensure that all transactions on the credit card statements are accompanied by complete supporting documentation. Deliver invoices to clients ...

Dis-Chem Pharmacies requires a Debtors Supervisor for their Head Office in Midrand. You will be required to perform Debtors duties while supervising, mentoring and assisting the Debtors Department with their day-to-day functions and duties.Grade 12 - MatricMinimum of 3 years work experience within the Debtors DepartmentAdvantageous:Inform relevant persons of accounts opened or account types chang...

Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position is asking for.Check that your salary expectation matches the package offered.Complete the application questionnaire and do not leave any fields blank.Include only the attachments that you are asked for, we will contact you directly should a...

Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position is asking for.Check that your salary expectation matches the package offered.Complete the application questionnaire and do not leave any fields blank.Include only the attachments that you are asked for, we will contact you directly should a...

Calling All Debtors Clerks. Must Have Matric Excel- Advanced Computer Literacy (MS Office and Outlook) Purpose of the role The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated Minimum skills and knowledge required Matric Computer Literacy (MS Office, Outlook) Advanced Excel/Word Skills Advanced Studies (Te...