Search Results: 9,248 vacancies
Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General...
Job Description
A dynamic accounting services company is seeking a Debtors Administrative Clerk to become an integral part of their operations. This is a permanent role initially based in the office, with hybrid/remote opportunities available after the probation period...
...We Want You:
Are you detail-oriented and ready to make a difference? Join BET Software's dynamic team in Durban as a Debtors and Administrator Clerk. Your role will be crucial in supporting our Fibre to the Home service by ensuring accurate customer billing and...
...SUMMARY:
Our client in Rustenburg is in need of a Debtors and Creditors Clerk.
POSITION INFO:
The suitable candidate must have the following experience:
* Previous experience and full function of creditors and debtors
* Knowledge of reconciliations of both...
Pro Personnel
Rustenburg, North West
17 days ago
...SUMMARY:
-
POSITION INFO:
Job Title - Debtors Bookkeeper
As a Debtors Bookkeeper responsible for debtors within the agriculture industry, you will play a crucial role in
maintaining accurate financial records related to the organization's debtors. You will...
Silk Road Consulting (Pty) Ltd
Hoedspruit, Limpopo
9 days ago
...requirements:Matric - Passed with good grades and Mathematics and English on Higher GradeBachelors degree/diploma in Business Administration or related fieldProfessional certification in Company Secretarial Practice or related fieldExperience in Finance, Statutory work...
...and reasoning to identify the strengths and weaknesses of alternative solutions, and to manage one's own time.
DUTIES:
Daily debtors update on Debtors Manager.
Check figures, postings, and documents for correct entry, accuracy, and proper codes.
Record and summarize...
- Documents to be checked by operations and given to accounts - Customer list and cut off dates to be Checked before invoicing so that majority of the invoicing is done on time- invoicing and copies to be done and sent out daily according to cut off dates so the payment...
...Manager.
Reconciliation of large accounts.
Allocating daily payments (card payments and EFT's).
Sending statements and invoices to customers.
Completing relevant administrative tasks on customer accounts.
Any ad-hoc duties as required by the company....
...main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts,... ...12. Forwarding of monthly statements to clients
13. General administration
14. To uphold and promote the company values and culture...
Qualification and Experience:
~ Matric (non-negotiable)
~ Additional financial qualifications such as a Diploma or Certificate is advantageous
~3 to 5 years of experience in a similar role
~ Sound ERP system knowledge (Sage is preferred)
~ Intermediate Excel
...
Debtors Clerk - BoksburgFull job descriptionAt Curro, we care.Debtors ClerkCurro Academy Parkdene CombinedVacancy Reference: 20619Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped...
R 25,000 - 26,000 pa
...Accounting Coordinator - Debtors - 12 month fixed term contract
The incumbent is responsible for the complete management of their... ...is kept current and escalating concerns.
Management and Administration of Customer Database on SAP
Maintaining the Invoice Register...
...Zoom Fibre's job vacancy, Career and Recruitment Job title : Debtors Clerk jobs in Gauteng Job Location : Gauteng, Johannesburg... ...transport to and from work
~ Good supervisory skills
~ Good administrative, planning and organizing skills
*Accounting / Financial...
Zoom Fibre
Gauteng
9 days ago
...opportunities today.
POSITION INFO:
Job & Company Descriptions
A leading travel management company is currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge of ensuring the seamless operation of their...
Network Recruitment
Johannesburg, Gauteng
1 day ago
...qualifications
~2-3 years’ experience in a similar role with a book value of no less than 15 million
Duties include:
Complete debtors’ function
Ensure timeous and accurate recording of all invoices, debit, and credit notes
Monitoring of accounts to ensure...
Key Responsibilities: 1. Invoicing and Billing: a. Generate and issue invoices to customers for sales of business machines, consumables, and related services, ensuring accuracy and adherence to contractual terms.- Verify invoice details, including pricing, discounts, and...
Our client is seeking a debtors clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of a business. They will also maintain a healthy cash flow and ensure that the organization is paid for the goods...
...Bank reconciliation
Maintaining customer Age analysis
General journals
Monitoring of customer credit limits
Managing Debtors’ accounts
Please visit our website to submit your CV directly or to view other finance related jobs. If you have not had any response...
...of excel and csv files)
Reconcile work on unmatched report and resolve queries(good knowledge of excel and csv files)
Work on debtors ageing, follow up on outstanding payments ,
Invoices to be sent to customers before cut off to ensure payment is received
Ensure...
