Search Results: 2,260 vacancies
...Maintenance Company Based in Retreat is seeking a skilled and experience Debtors Clerk to Join their Team.
Answer phones, taking messages
Monitoring and responding to emails
Resolving account queries.
Keep records of outstanding, over and general payments due ·...
...Join Our Client as a Debtor's Accountant! Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining...
...main purpose of the job is to collect all overdue monies on the debtors book and to resolve any remaining outstanding amounts,... ...KEY PERFORMANCE AREAS
1. Credit application approval
2. Account management
3. Account queries
4. Debtors recoveries
5. Ensure...
Overview
Position:Debtors Clerk (Cape Town)
Salary: Market related
Location:Cape Town
Job type:Permanent
Industry:Laboratory
Reference... ...and reporting, posting, and verifying duties in maintaining accounting records.
MAIN DUTIES & RESPONSIBILITIES:
~Daily debtors...
...Description
A financial services company is seeking an experienced Debtors Clerk to become an integral part of their operations. This is a... ...Requirements
~Minimum 5 years' experience in a Debtors / Accounts Receivable Clerk role
~Experience with Xero, QuickBooks,...
...wholesale company is seeking a detail-oriented and proactive Debtors / Bookkeeping Clerk to join their team in Muizenberg. The ideal candidate will... ...role involves handling supplier invoices, reconciling accounts, managing petty cash, debtors' functions and assisting with...
...ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking... ...their finance team as a Permanent Debtors Clerk. This role is not just about managing numbers... ...in the operations, managing debtors' accounts with precision and finesse.
Responsibilities...
...opportunities today.
POSITION INFO:
Job & Company Descriptions:
A leading travel management company is currently looking for a Debtors Controller to join their team.
This role is based in Foreshore, Cape Town Northern Suburbs.
As a Debtors Controller you...
Great opportunity with top end company.Requirements:Basic Accounting/Bookkeeping or Credit Management QualificationAdvanced Excel SkillsExcellent... ...any accounting programs such as SYSPRO, SAP or PASTELFull Debtors and Creditors functionMonthly Reports re debtorsMonthly...
Our client in Ndabeni is looking for 2 x Debtors Clerks with experience in:
Sage Pastel V17 & V19 with extensive knowledge of the applications
Debtors book of a minimum of 350 customers daily
Own reliable vehicle.
Working hours Monday to Friday 06h00 – 15h00 & every...
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...
...Minimum Requirements
Matric & Tertiary qualification in Accounting or related field (Preferred)
At least 5 years of experience in... ...information to enable final assessment of credit applications
Ensure debtor reviews / increased limits & collate information to enable...
...Debtors Clerk (Financial Services)
R180k per annum
Cape Town
A dynamic financial advisory firm specialising in wealth management... ...Processing of payments received from debtors
Dealing with customer account queries
Communication with debtors regarding outstanding...
...client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
Requirements:
Matric... ...and Credit notes, Queries and maintain age analysis and account recons
Creditors: Invoicing and credit notes, queries, account...
...healthy cash flow and ensuring timely financial transactions with both customers and suppliers. The focus is on effective management of accounts receivable and accounts payable to contribute to the overall financial stability and success of the company. Please note: Vantage...
...A client of ours is in need of a creditors and debtors clerk who meets the following requirements:
Debtors
• Take complete ownership... ...request payment/terms
• Place a credit hold on “overdue customer accounts” until payments are processed.
• Ensure that all...
Accounting firm in Century City seeks SAIPA trainee to start as soon as possible
Candidates will have degree or be studying towards same
Own reliable transport will be an advantage
...SUMMARY:
Are you a meticulous finance professional with debtors’ control and office management experience?
Our client in Montague... ....
POSITION INFO:
REQUIREMENTS
Grade 12, Basic accounting Diploma advantageous
Proficient in Excel (v-lookups/H-...
Urgent: Debtors Clerk needed until December 2023
-Must be available immediately to work
-Must have a clear criminal record
-Must reside in Cape Town
-Must have recent Debtors Clerk experience
-Must have relevant qualification (negotiable)
Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack.
The role of the debtor’s clerk is primarily to ensure that the
company... ...SKILLS:
o STRONG ATTENTION TO DETAIL AND ACCURACY: Managing accounts
and collecting payments requires meticulous recordkeeping and...