debtors clerk position

Candidate Requirements:Matric with Mathematics as a subjectShould have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industryMust be proficient on Outlook, MS Word, and Excel.Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police Clearance certificateExperience working...

Debtors Clerk Timeshare - Johannesburg Requirements, duties & responsibilities: 5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry A matric qualification including Mathematics as a subject Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage Valid SA ID Accounting software experience is essential Good numeric and...

DEBTORS CLERK

Debtors Clerk

Debtors Clerk - Timeshare Location : Bryanston, Johannesburg | Office based position Salary: R13 500.00 ctc Duties & Responsibilities Prepare and control all invoices and send them out to the Shareholders for payment Control payments being received Issue receipts and statements Deal with customer account related enquiries Ensure that all payments due from debtor accounts are collected on time and...

The primary responsibility of the Debtors Clerk is to ensure that the company's customers or clients pay their outstanding invoices on time. Overall, the debtors clerk plays a vital role in maintaining positive cash flow for the company by ensuring that payments are collected promptly and efficiently, thus contributing to the financial health and stability of the organisation.

Henwil Chickens is looking for a dedicated person to fill the position of Debtors Clerk within our Finance Department. Please note, if you have not been invited for an interview kindly accept that your application was unsuccessful. Henwil Chickens reserves the right not to fill the position.

Job & Company Descriptions:Join our esteemed client's team as they navigate their financial journey and you become a valued member. They are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into their team. As the Debtors and Creditors Clerk you will be responsible for the below:Monitor and analyze debtors' accounts.Ensure accurate recording of transactions...

Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier reconciliations to supplier statementsSupplier credit note capturingDebt collectionsBank capturing and bank reconciliationCustomer invoicingCapturing customer credit notesAging of customers Minimum requirements:-2-4 yrs related exp.Matric Bookk...

Organisation within the retail/wholesale industry Responsible for full debtors function, book value around R9 million, reconciliations and collections Work on SAP and Excel system Grade 12 Min 2 years full function debtors, reconciliations and collections. Must have worked with large book value around R9 million plus per month Knowledge of SAP and Advanced Excel R14 000 to R16 000 per Month basic...

The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy the fast paced hospitality and retail industry and are passionate about excelling in a debtors role then please appply. Daily capturing of payments Allocations Re-conciling accounts Sending statements Following up payments Controlling and reporting on your allocated Age Analysis Feedback and...

The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy the fast paced hospitality and retail industry and are passionate about excelling in a debtors role then please appply. Daily capturing of payments Allocations Re-conciling accounts Sending statements Following up payments Controlling and reporting on your allocated Age Analysis Feedback and...

We are a foodservice company that supplies Wholesale, retail, Restaurants, Hotels and the QSR sector. The post is for an experienced admin manager that has a hands-on approach and can implement stringent controls and processes. This is not a management role for delegation of duties only, we require an active employee that will ensure positive cashflow and eliminate bad debt whilst maintaining the...

Grade 12 2 Years experience full function debtors and reconciliations, credit control. Work on SAP system and Excel

CTM Kimberley has a vacancy open The candidate must have the following Key competencies: 1. Entrepreneurial & innovative 2. Strong driving skills 3. Passion for work4. Responsible and accountable 5. Organized 6. Deadline and results driven 7. Ability to work independently and under pressure 8. Strong communication skills 9. Reliable and Stable 10. Time management a mustMinimum requirements: 1. Mu...

Reference: NFU011240-MAR-1 Are you ready to step into a role that drives success not only within the company but also across the broader FMCG industry? Job & Company Description: A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhan...

An experienced Debtors Clerk is sought for a hospitality group based in Bryanston, Gauteng. Based at their Head Office, the position will focus on the Debtors function of one of its share block lodges.REQUIREMENTS:5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industryA Matric / Grade 12 qualification including Mathematics as a subjec...

Candidate Requirements: Matric with Mathematics as a subject Should have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industry Must be proficient on Outlook, MS Word, and Excel. Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police Clearance certificate Experience wo...

Debtors ClerkResponsibilitiesAdministration on debtor accounts. Client liaison.RequirementsMin. qualification: Gr. 12 with accounting as subject.Completely fluent in Afrikaans and English.Minimum of 5 years exp. in debtor's administration.Computer literate in MS Word, MS Excel.Knowledge of bookkeeping in a stock orientated company is compulsory.The post Debtors Clerk appeared first on freerecruit...

SALARY IS NEG START ASAPOur client, a established company seek a mature, hardworking, friendly, positive, motivated and experienced Debtors Clerk.Experience and Education:3 Years FULL DEBTORS FUNCTION experience is essentialRelevant Retail / FMCG Debtors experience is idealMust have worked on HIGH / LARGE BOOKVALUESMatric is essential Accounting at school (HG preferable)Financial Accounting quali...

Debtors ClerkSal R14 000 neg.This position requires a mature individual with years of experience in a controlling environment. Duties includes:Dealing with outstanding accountsAge analysisBank statement reconciliationsAd- hoc accounting functionsCandidate need to have in-depth experience handling complex accounts, recon's age analysis etc. Availability soonest will be advantageous.The post Debtor...

ResponsibilitiesRecoveries of outstanding debt. Administration on debtor accounts. Client liaison.RequirementsMin. qualification: Gr. 12 with accounting as subject.Completely fluent in Afrikaans and English.Minimum of 3 years exp. in debtor's administration.Experience in: Debt recovery-, debt administration-, debt negotiation in the retail sector. Administration skills. Very good client liaison s...

DUTIES AND RESPONSIBILITIES Preparation and submission of debtors' reconciliations. Timeous follow up on payments. Assisting clients with account statements. Posting of payments on bank statements. Receiving cash payments from customers and counting of cash. Handling of petty cash. Filing of invoices. Arranges services of vehicles. Submission of reports and credit card expenditure. Submission of ...

An experienced Debtors Clerk is sought for a hospitality group based in Bryanston, Gauteng. Based at their Head Office, the position will focus on the Debtors function of one of its share block lodges. REQUIREMENTS: 5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry A Matric / Grade 12 qualification including Mathematics as a sub...