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- 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...
- ...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...
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...- ...AUTOMOTIVE INDUSTRY FLUENT IN AFRIKAANS Debtors Administrator Managing the F&I Debtors book Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients Monitor Daily Banking (Main Bank account / F&I Bank account)....
- ...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...
- ...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...
- ...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...
- ...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...
- ...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....
- ...SUMMARY: Are you an experienced Debtors Controller looking for your next career opportunity? POSITION INFO: Job & Company Descriptions A leader in the travel industry, is seeking a detail-oriented, proactive, and driven individual to join our dynamic finance...
- ...SUMMARY: - POSITION INFO: Key Responsibilities: Full management of the debtors' ledger across multiple client accounts Follow up on outstanding accounts and handle debt collection activities Resolve billing issues and customer account queries...
R 26,000 per month
- Credit Management - Invoicing & Follow-Ups - Record Keeping & Reporting - Collections & Reconciliation - Financial Reporting - Capturing Invoices on Xero QuickBooks -Load Invoices on Retailer's Portals- ...SUMMARY: Responsible for achieving collection targets, allocation of debtor’s collections, sending customer invoices and resolve Customer queries on time. POSITION INFO: Key Performance Areas: Achieve Collections within Debtors Days 40%...
- Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: Controlling Direct Debtor Accounts. Keeping customers informed on account status. Maintaining credit limits. Liaise with Lombard...
R 10,000 per month
...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...- ...We are looking for a detail-oriented and proactive Debtors Clerk in Midrand to join our finance team. The successful candidate will be responsible for managing the accounts receivable process, ensuring timely collection of outstanding debts, maintaining accurate records...
- ...Introduction A specialist in asset finance administration and related advisory services, is seeking a full-time Junior Debtors Clerk to join our team in Pretoria. As a key member of our accounting department, you will play a crucial role in ensuring the smooth operation...
- ...Maintaining accurate financial records, preparing financial statements, and ensuring compliance with regulatory requirements Reconciling debtors' and creditors' accounts Posting journal entries Preparing financial reports Processing invoices and credit notes...
- ...Debtors Clerk Based in Hatfield, Pretoria Salary: R15,000 R17,000 per month Send your CV to: *****@*****.co.za About... ...help you build a solid foundation in accounting and debtors administration. Key Responsibilities Capturing of bank transactions on...
- Qualifications Matric / High School Certificate (required) Certificate in Accounting Requirements ~5+ years of experience in a similar accounts receivable or credit control role. ~ Experience using Syspro ~ Proficiency in Microsoft Excel and accounting systems...