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- ...Job Purpose Responsible for the Company and subsidiaries debtors’ management to mutual satisfaction of company and customers. Reporting to: Financial Accountant Output: Debtors Age Analysis Identify and allocate receipts against relevant debtor...
- Lynnwood Ridge, Pretoria: DEBTORS ADMINISTRATOR (x2)Minimum Requirements:-Well presentable and professional female, preferably aged 30+ years-Afrikaans and English first and second languages a must (Afr & Eng client base)-Matric / Grade 12-Minimum 3 years recent FULL Debtors...
- ...Job Purpose: To provide financial, clerical and administrative services to ensure efficient, timely and accurate debtors invoicing and payment of accounts, under his or her control. Responsibilities (but not limited to): • Maintain up-to-date billing system...
- ...DEBTORS ADMINISTRATOR/EAST LONDON - Our client in the fast-paced FMCG sector is seeking an experienced Debtors Clerk to manage high-volume, complex debtor accounts, specifically handling major retail chains such as Shoprite, Pick n Pay, and Spar . Requirements...
- ...Job Description: Managing the F&I Debtors book Distribution of monthly statements (Xpertek generated) and (Finance department... ...a good relationship with finance department. General administrative duties and special project work as required. Any reasonable...
- ...understand the significance and contribution of this role in the greater financial landscape of the organization. The purpose of a Debtors Administrator is to ensure that data is collated and processed, in a confidential and timely manner. This role is responsible for...
- ...client in the FMCG sector is currently seeking an experienced and dedicated individual to join their team as a Creditors & Debtors Administrator . POSITION INFO: Key Responsibilities: Process credit applications and ensure accurate matching of paperwork...
Staff Solutions Recruitment
Port Elizabeth, Eastern Cape7 days ago R 450,000 pa
...SUMMARY: This leading FMCG company is looking for a dynamic Debtors Supervisor to join their team in Isando. POSITION INFO: Experience & Requirements: Relevant qualification ideal Min 3-4yrs AR / debtors experience where you’ve delt with large...Prism Placements
Johannesburg, Gauteng4 days ago- ...well-established global business with a strong industry reputation, in the northern suburbs of Durban, and take control of the full debtors function. This role offers the opportunity to work in a high-performance environment where your skills in credit control and...
Network Recruitment
Durban, KwaZulu-Natal22 days ago - ...with company policies Requirements: Matric with Accounting or Finance as a subject A minimum of 2–3 years’ experience in a debtors/accounts receivable role Proficient in MS Excel and accounting software (e.g., Pastel, SAP, Syspro – advantage) Strong...
- ...SUMMARY: Love a good challenge and, even better, spreadsheets? Join as a Debtors Clerk where your sharp mind, friendly follow-ups, and good vibes keep the cash coming and the chaos out. POSITION INFO: Join a well-established, hands-on business as a Debtors...
Network Recruitment
Midrand, Gauteng28 days ago - ...leading teams and driving results in a fast-paced, client-focused environment? POSITION INFO: My client is seeking an experienced Debtors Manager to oversee and manage their debtors function with precision, professionalism, and a strong focus on continuous improvement....
Network Recruitment
Johannesburg, Gauteng28 days ago - ...SUMMARY: Do you thrive on numbers and enjoy a bit of a chase? Step into the role of Debtors Manager , where your precision, persistence, and people skills will keep the accounts in check and the cash flowing smoothly. It’s all about smart follow-ups and smoother...
Network Recruitment
Midrand, Gauteng14 days ago - ...Introduction A well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg. To manage the full Creditors and Debtors function for the company, ensuring accurate financial...
- ...SUMMARY: Well established company in centurion seeks a Debtors Coordinator / Supervisor to join their dynamic team (hybrid) POSITION INFO: Requirements ~2-5 years of experience in a similar role, particularly in accounts receivable ~ Experienced in...
Fusion Personnel
Pretoria, Gauteng21 days ago - ...SUMMARY: An Internal Vacancy exists for a Debtors Supervisor in the Finance Division based in Centurion. The suitable candidate’s main responsibilities and duties include, but are not limited to, the following: POSITION INFO: Ensure accounts...
Bidvest Protea Coin
Centurion, Gauteng14 days ago - ...SUMMARY: Springfield Park. Established FMCG manufacturer seeks an experienced and detail-oriented Debtors Manager with 3–5 years debtors | accounts receivable experience, working with large retailers and navigating their portals (e.g. Shoprite Supplier Portal and...
Sandi Crowther Recruitment
Durban, KwaZulu-Natal20 days ago - ...operations. We are currently seeking a detail-oriented and organised Administrator with strong experience in accounts payable and receivable to... ...to the workshop and office, focusing primarily on managing debtor and creditor accounts, ensuring accurate record-keeping, and...
- ...responsible for managing the end-to-end invoicing-to-collection process, setting policies, and creating an efficient framework for the debtors’ team to maximize cash flow and minimize bad debts. POSITION INFO: Minimum requirements for the role: Must have a Bachelor...
Mayfly Agri (Pty) Ltd
Pietermaritzburg, KwaZulu-Natal20 days ago - ...SUMMARY: - POSITION INFO: Senior Debtors / Creditors Cler k available for a renowned retail company based in East London Key Job Functions Would Include: Assistant to current Bookkeeper/ Accountant i.t.o Mentoring / assisting Junior Staff when required...
Profile Personnel
East London, Eastern Cape19 days ago
