Reference: JHB000220-CB-1 A leading Retail company based in Sandton is looking for a Debtors Administrator to join their team. The ideal candidate will be looking to grow and learn within a dynamic company. Education: Completed Matric Finance qualification will be advantageous Skills/Experience required: At least 3 5 years' experience within a similar role Retail industry experience Excellent ver...
Reference: JHB000220-CB-1 A leading Retail company based in Sandton is looking for a Debtors Administrator to join their team. The ideal candidate will be looking to grow and learn within a dynamic company. Education: Completed Matric Finance qualification will be advantageous Skills/Experience required: At least 3 5 years' experience within a similar role Retail industry experience Excellent ver...
This career opportunity is available at Mirabilis a division of Santam for the Debtors Administrator, who will be based in Gauteng, Johannesburg.The main purpose of the job is to ensure that USD/foreign premium debtors are collected, arrears balances are kept at acceptable levels, broker relationships are maintained and commission queries are effectively dealt with.What will make you successful i...
Requirements: Matric (Grade 12) Finance qualification (advantageous) Pastel Evolution V8 MS Office Intermediate to Advanced Excel 5 8 years' experience in similar role Good communication skills (verbal and written) Time management Flexible and adaptable Initiative to work on his/her own Analytical with strong attention to detail Valid driver's licence The main purpose of this position: Responsibl...
Job description: NB NB Ability to multi-task and manage demanding workload in a highly pressurised environment. Do not apply if not able to work under a large amount of pressure. Ability to work in a fast-paced environment Administration of debtors customers' accounts Credit Control Debtors age analysis Handling COD customers Administration of and managing of credit limits and credit applications...
Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales departmentRequirementsExperience working in a vehicle dealershipGrade 12 / MatricMinimum of 1 year dealership experience in Finance admin;Minimum of 1 year costing experience in the Service department;Finance Qualification/ certificate (advantageous).Knowledge of automotive systems li...
Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department Requirements Experience working in a vehicle dealership Grade 12 / Matric Minimum of 1 year dealership experience in Finance admin; Minimum of 1 year costing experience in the Service department; Finance Qualification/ certificate (advantageous). Knowledge of automotive sys...
Qualifications/ Experience:Skills and knowledgeMinimum requirement is a Grade 12 with Mathematics, NQF5 or better accounting qualification (or working towards such), minimum 1 year practical experience in accounts payable, receivable & cashbook (with multi-currency transactions)Sound financial and accounting skills;Good computer systems capabilities (Excel; Accpac, other accounting packages);Good...
Requirements: Matric (Grade 12) Finance qualification (advantageous) Pastel Evolution V8 MS Office Intermediate to Advanced Excel 5 8 years' experience in similar role Good communication skills (verbal and written) Time management Flexible and adaptable Initiative to work on his/her own Analytical with strong attention to detail Valid driver's licence The main purpose of this position: Responsibl...
We have a vacancy for an experienced and skilled accounts administrator to be responsible for billing administration within our administration and accounts department. This important role, which reports to top management, requires extensive interaction and involvement with our team of communications professionals to deliver the administrative support needed to deliver our services. Responsibiliti...
Job Summary Are you an experienced Property Administrator seeking exciting opportunities for career growth within a renowned industry leader? Join an esteemed company renowned for its unwavering commitment to professionalism and integrity, coupled with a holistic and strategic approach towards property management. Boasting an impressive track record of cultivating and divesting prestigious portfo...
Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department RequirementsExperience working in a vehicle dealershipGrade 12 / MatricMinimum of 1 year dealership experience in Finance admin;Minimum of 1 year costing experience in the Service department;Finance Qualification/ certificate (advantageous).Knowledge of automotive systems l...
Qualifications/ Experience: Skills and knowledge Minimum requirement is a Grade 12 with Mathematics, NQF5 or better accounting qualification (or working towards such), minimum 1 year practical experience in accounts payable, receivable & cashbook (with multi-currency transactions) Sound financial and accounting skills; Good computer systems capabilities (Excel; Accpac, other accounting packages);...
Job Summary Are you an experienced Property Administrator seeking exciting opportunities for career growth within a renowned industry leader? Join an esteemed company renowned for its unwavering commitment to professionalism and integrity, coupled with a holistic and strategic approach towards property management. Boasting an impressive track record of cultivating and divesting prestigious portfo...
The International Hotel School Sunninghill Campus, is looking for a Finance Administrator to join their team. You will be responsible for: Capturing of all primary campus-related invoices Preparation of purchase orders for authorisation Responsible for all student related financial administration (accurate record keeping) Daily management of debtors (phone calls/emailing of monthly statements/pay...
Job Description The International Hotel School Sunninghill Campus, is looking for a Finance Administrator to join their team. You will be responsible for: Capturing of all primary campus-related invoices Preparation of purchase orders for authorisation Responsible for all student related financial administration (accurate record keeping) Daily management of debtors (phone calls/emailing of monthl...
We are seeking a confident, articulate communicator with a knack for collecting payments and ensuring client commitments are met to join a large and prominent travel company. You will be responsible for reaching out to customers to collect deposits, payments for bookings, additional charges for damages, etc. and ensuring timely collection of outstanding payments while maintaining a professional a...
Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb SouthOur client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential.Please email cv
We are seeking a confident, articulate communicator with a knack for collecting payments and ensuring client commitments are met to join a large and prominent travel company. You will be responsible for reaching out to customers to collect deposits, payments for bookings, additional charges for damages, etc. and ensuring timely collection of outstanding payments while maintaining a professional a...
Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb South Our client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential. Please email cv
Qualifications and Experience: Bachelor's degree in Accounting, Finance, or related field. Previous experience in finance administration within hotels. Proficiency in accounting software and MS Office Suite. Proficiency in OPERA PMS. Strong attention to detail and organizational skills. Excellent communication and interpersonal abilities. Key Performance Indicators: Customer Related: Reduction in...
RESPONSIBILITY OF JOBProcessing of customer orders and enquiries efficiently by ensuring that correct products are delivered timeously at the correct delivery address at commercially viable margins. Ensure continuous customer feedback throughout the order/enquiry process and be the liaison between customers and internal structures. MAIN JOB FUNCTIONS (KEY PERFORMANCE AREAS) Responsibilities:Revie...
CipherWave is a South African internet connectivity, voice and storage solutions provider that provides a range of products and solutions for connectivity, communication, and data storage Cipherwave own and manage network infrastructure to provide efficient, speedy service and support that our customers. CipherWave prides itself on customer service and technical ability and as such is looking for...
voco Johannesburg Rosebank, NOW RECRUITING - FINANCE ADMINISTRATOR WITH OPERA PMS EXPERIENCE. The Finance Administrator will play a crucial role in supporting the Financial Controller by managing routine and foundational accounting transactions. This position ensures accuracy in financial records and collaborates with various departments to maintain professionalism and efficiency across the hotel...
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