Reference: PTA001073-EV-2 A fast-growing property development company is seeking an experienced Debtor's Clerk to manage the accounts receivable functions and leasing contracts by collecting payments owed by tenants and ensuring updated records of tenants are maintained. Minimum requirements for the role: Must have completed a National Senior Certificate A relevant tertiary qualification would be...
Minimum requirements for the role: Must have completed a National Senior Certificate A relevant tertiary qualification would be ideal Minimum 3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally in the property development/renting space will be required Must have a solid understanding of accounting principles and balancing of accounts Proficien...
Reference: PTA001073-EV-2 A fast-growing property development company is seeking an experienced Debtor's Clerk to manage the accounts receivable functions and leasing contracts by collecting payments owed by tenants and ensuring updated records of tenants are maintained. Minimum requirements for the role: Must have completed a National Senior Certificate A relevant tertiary qualification would be...
Key Responsibilities:Debtors Administration:Prepare and send monthly debtors invoices and statements to clients.Follow up on outstanding debts telephonically and on email.Following up debtor payment agreements.Debtors Reconciliations.Creating and updating of debtors master file.Communicate (both verbal and written) with debtors with regard to overdue accounts.Preparing debtors file and creation o...
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts telephonically and on email. Following up debtor payment agreements. Debtors Reconciliations. Creating and updating of debtors master file. Communicate (both verbal and written) with debtors with regard to overdue accounts. Preparing debtors file and cr...
Finance Clerk - TygervalleyFull job descriptionOur client, a well-known in the Fruit Export Industry, has this role for an individual who is motivated by a fast-paced and high performance environment.Minimum knowledge & experience required to perform this job competently:Education & Experience:Matric and at least 2-3 years accounting work experience is required, ideally in a FMCG environment. A t...
A large, stable company based in Germiston is needing an experienced and qualified Accounts Receivable clerk. The company is a global technology company Providing accurate Credit Control Collections & Accounts Receivable Administration in Finance Customer focus, providing a world class service Adhering to the credit policies and procedures of the Company Ensuring timely payment from customers whi...
A large, stable company based in Germiston is needing an experienced and qualified Accounts Receivable clerk. The company is a global technology company Providing accurate Credit Control Collections & Accounts Receivable Administration in Finance Customer focus, providing a world class service Adhering to the credit policies and procedures of the Company Ensuring timely payment from customers whi...
Snr Accounts Receivable /Debtors Clerk
Minimum requirements for the role: Minimum diploma in bookkeeping or accounting or a similar certificate or qualification is required for this role. Must have basic accounting knowledge. Experience with Sage or a related ERP System would be an advantage, but not necessary. Must have good data entry skills. Must have high attention to detail. Must be proficient in Microsoft Excel. Previous experie...
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts telephonically and on email. Following up debtor payment agreements. Debtors Reconciliations. Creating and updating of debtors master file. Communicate (both verbal and written) with debtors with regard to overdue accounts. Preparing debtors file and cr...
Minimum requirements: Matric Passed with good grades and Mathematics and English on Higher Grade Bachelors degree/diploma in Business Administration or related field Professional certification in Company Secretarial Practice or related field Experience in Finance, Statutory work, Company secretarial work and Accounting Experience with Excel and Microsoft Experience in Greatsoft, SARS e-filing, CI...
Minimum requirements: Matric Passed with good grades and Mathematics and English on Higher Grade Bachelors degree/diploma in Business Administration or related field Professional certification in Company Secretarial Practice or related field Experience in Finance, Statutory work, Company secretarial work and Accounting Experience with Excel and Microsoft Experience in Greatsoft, SARS e-filing, CI...
We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and r...
We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and re...
Assistant Bookkeeper - Cape TownFull job descriptionLadles of Love is looking for a reliable and self-motivated person who is looking to work within the non-profit sector. This is a part-time in-office position based at our head office in Epping 2.The successful candidate must have excellent excel skills, be able to work with pivot tables, budgets and create reports and have meticulous attention ...
Reference: DBN002529-LP-1 Join a well-known and established container storage and transport entity as an Accounts Clerk - Debtors! You'll be responsible for effectively managing the accounts receivable function, ensuring accurate reporting of invoices raised and payments received in a timely manner. Key Responsibilities: Debtors Administration: Prepare and send monthly debtors' invoices and state...
Full function of Debtors Understand and calculate Discounts To follow up on outstanding monies on a daily basis Ensure all customers are trading within their agreed terms and limits Ensure all original credit application forms are collected and completed correctly as well as to ensure supporting documents are received Arrange a weekly meeting with Management to go through and discuss the Age Anal...
Key Durban is looking for an accounts receivable clerk We are looking for new recruits to join our finance team who aren't afraid of putting in the hard yards and long hours in building a career in the South African Motor Industry. Integrity, hard work, loyalty is what unites every associate in the Key family. The successful candidate will need to be well organised and be self-motivated to achiev...
Phakisa Holdings is currently seeking an Accounts Receivable clerk in the Constantia Roodepoort area. Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data Preparing bills receivable, invoices, and bank ...
Reference: DBN002529-LP-1 Join a well-known and established container storage and transport entity as an Accounts Clerk - Debtors! You'll be responsible for effectively managing the accounts receivable function, ensuring accurate reporting of invoices raised and payments received in a timely manner. Key Responsibilities: Debtors Administration: Prepare and send monthly debtors' invoices and state...
Reference: MID015685-NB-1 Well 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 Administrator Minimum requirements: Matric Passed with good grades and Mathematics and English on Higher Grade Bachelors degree/diploma in Business Administration or related field Professional certification...
Key Durban is looking for an accounts receivable clerkWe are looking for new recruits to join our finance team who aren't afraid of putting in the hard yards and long hours in building a career in the South African Motor Industry.Integrity, hard work, loyalty is what unites every associate in the Key family.The successful candidate will need to be well organised and be self-motivated to achieve d...
Reference: MID015685-NB-1 Well 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 Administrator Minimum requirements: Matric Passed with good grades and Mathematics and English on Higher Grade Bachelors degree/diploma in Business Administration or related field Professional certification...