Search Results: 2,682 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 ·...
E WIlliams Electrical Services
Retreat, Cape Town
19 days ago
...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...
...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...
...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,...
...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...
Network Recruitment
Cape Town, Western Cape
6 days ago
...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...
...Overview:
This role is responsible for the relevant Branch's Debtors Book, and reports to the Finance Manager.
Minimum requirements... ...~ Grade 12 / Matric
~2-3 years proven experience as Debtors Clerk
~ Finance qualification or equivalent (added advantage)
~...
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market Related
START DATE : A....
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...
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...
...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...
AJ Personnel
Cape Town, Western Cape
18 days ago
...Our client in Wellington is looking to employ a Debtors clerk on a permanent basis.
REQUIREMENTS:
Matric with a Financial qualifications
4-6 Years Debtor experience
Computer literate
Reconciliation and Invoicing experience
Numerical strong
Please...
...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
CA Batchelor Inc
Century City, Cape Town
a month ago
...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-...
Time Personnel
Montague Gardens, Cape Town
27 days ago
