...We are seeking a highly organized and detail-oriented PROJECT & LOGISTICS ADMINISTRATOR for an Interior Design company based in DURBANVILLE. This role involves working closely with the senior designer, handling various tasks to streamline their design projects from...
Description
Position at GVW Group, LLC
What will you do? As a Technical Warranty Administrator, you will provide technical support for claims processing via telephone and internet for internal and external clients.
Key Responsibilities:
- Processing of warranty claims...
Job Description
A small property company requires a half-day Finance Administrator/Bookkeeper for a 2-month contract. The role involves catching up bank statements and paper sources for their accountant. MS Excel intermediate to advanced skills are required. The ideal...
Job Description
An experienced Medical Administrator is urgently needed for a busy multidisciplinary practice. The ideal candidate should possess strong communication skills, work effectively both independently and collaboratively, and have reliable transportation. This...
...group forecasting report
Prepare account reports for growers to support the senior commercial management team
Back-up: Support debtors - invoicing function when needed
Requirements:
Relevant tertiary qualification in Management Accounting
Relevant...
...reconciliations
Maintain various credit card balances, ensuring all invoices are received and allocated
Ensure that the weekly debtor reconciliation is completed, and outstanding items are cleared in a timely fashion
Perform full month end close process,...
...opportunities today.
POSITION INFO:
Job & Company Descriptions
A leading travel management company is currently looking for a Debtors Controller to join their team.
As a Debtors Controller you will responsible for the following:
Collections of...
R 25,000 per month
Job description
Requirements:
Proven experience as a Debtors and Creditors Clerk or similar role.
Detailed knowledge of accounting principles and practices.
Proficiency in accounting software and MS Office, particularly Excel.
Excellent numerical skills and...
...Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtors Administrator on a part time basis (20 hours per week)!
SHORT-TERM OBJECTIVE
Your specific duties in relation to the debtors book in the short-term will be to work...
R 20,000 per month
...Provided: Office, VOIP telephone, laptop, cell phone
Job Description:
Seeking a Back Office Support Specialist to handle sales and administrative support tasks.
Responsibilities:
Send email proposals to LinkedIn, Facebook, and other contacts.
Follow up on emails within a...
...Description: We are currently seeking an experienced and dynamic Debtors Manager to lead our debtors team. The successful candidate... ...:
# Bachelor's degree in Accounting, Finance, Business Administration, or related field.
# Proven experience in debtors management...
R 4,800 per month
Typing correspondence
Maintains office services by organizing office operations and procedures, preparing payroll, controlling correspondence, designing filing systems, reviewing and approving supply requisitions, and assigning and monitoring clerical functions.
...main purpose of the job is to collect all overdue monies on the debtors book and to resolve any remaining outstanding amounts,... ...2. Forwarding of monthly statements to clients
13. General administration
14. To uphold and promote the company values and culture...
...division of the Servest Group has an exciting opportunity for a Debtors Liaison. This role will be responsible for invoicing,... ...a Debtors Liaison or similar role
~ Good Communication and Administration Skills
~ Strong Excel Skills and preferably ACCPAC experience...
Debtors Clerk, Junior Bookkeeper, Office Administrator, Salt River,
Cape Town. Company Name: Pudlo South Africa. Wholesale/Retail Company
(Tiles/Building Materials) requires the services of a fulltime Debtors
Clerk/Junior Bookkeeper/Office Administrator.
Duties include...
...Ensuring continuous financial upskilling of team members, both new and existing, is a key priority in your role
Manage all administrative aspects related to training, such as maintaining training registers and updating training manuals, to ensure an organized and effective...
...ensuring their satisfaction and trust in the services.
Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate will be responsible for managing customer accounts receivable and ensuring...
...all Credit Controllers perform credit applications & collate information to enable final assessment of credit applications
Ensure debtor reviews / increased limits & collate information to enable reviews
Maintain debtor accounts on ERP system
Send out monthly...
Summary An opportunity has arisen for a Debtors Supervisor to ensure the collection of all due and overdue debtors, to make management aware of any debtors that may become a risk for the business, to ensure that we adequately provided for any unrecoverable debts. Proper...
...comprehensive range of chemical and microbiological analyses and related services to the food and non-food industries. They are looking for a Debtors Clerk to join their Cape Town team.
JOB DESCRIPTION:
The position of Debtors Clerk consists of performing any combination of...
...of the team located in India
Financial Management:
Constantly search for more efficiency and reduce the overall cost of administration
Minimum Requirements
Bachelor's degree in business administration, management, or a related field (engineering background...
...Boutique wholesale company is seeking a detail-oriented and proactive Debtors / Bookkeeping Clerk to join their team in Muizenberg. The ideal candidate will be responsible for various financial and administrative tasks to support the smooth operation of their business. This...
...recruitment company, are seeking a highly organized and detail-oriented Accountant/Bookkeeper who is exceptionally strong in Debtors Administration to join our clients professional team.
Our client is an established property management company based in Cape Town and...
...Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Debtors Clerk. This role is not just about managing numbers; it's about being the linchpin between the sales...
...client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
Requirements:... ...A high level of accuracy and attention to detail
Strong administration skills
Job Responsibilities:
Debtors: Invoicing and...
...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...
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...
...English Language2 - 5 years experience in credit controlExperience with any accounting programs such as SYSPRO, SAP or PASTELFull Debtors and Creditors functionMonthly Reports re debtorsMonthly reconciling of debtors regarding payments, claims, rebates and discountsAction...
Debtors/ Admin Positions available in Belville.Need to have good communications skills, be able to work on Pastel.Must be computer literate,at least 2 years experienceSend cv to ****@*****.***
Coordinate and schedule interviews with candidates
Assist in conducting interviews and screenings
Prepare and send offer letters and contracts to new hires
Conduct orientation sessions for new employees
Assist in organising and coordinating training programs
Maintain...