Search Results: 502 vacancies

Qualification and Experience: ~ Matric (non-negotiable) ~ Additional financial qualifications such as a Diploma or Certificate is advantageous ~3 to 5 years of experience in a similar role ~ Sound ERP system knowledge (Sage is preferred) ~ Intermediate Excel ...

Communicate Finance

Centurion, Gauteng
11 hours ago
 ...Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS: ~ Bookkeeping qualifications will be advantageous COMPUTER SKILLS: ~ Preferably have advanced Excel EXPERIENCE: ~ Must have at least 3 years experience specialising... 

Profession Hub

Pretoria, Gauteng
2 days ago
 ...Bank reconciliation Maintaining customer Age analysis General journals Monitoring of customer credit limits Managing Debtors’ accounts Please visit our website to submit your CV directly or to view other finance related jobs. If you have not had any response... 

Communicate Finance

Centurion, Gauteng
11 hours agonew
 ...opportunities today. POSITION INFO: Job & Company Descriptions A leading travel management company is currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge of ensuring the seamless operation of their... 

Network Recruitment

Johannesburg, Gauteng
5 hours agonew
Minimum Requirement National Senior Certificate. Experience in the relevant area of Accounts. Bilingual in English and Afrikaans. Excellent verbal and written communication skills. Computer Literate, working knowledge of Google Sheets. Responsibilities...

Green Marble Recruitment Consultants

Centurion, Gauteng
8 hours ago
DEBTORS CLERK (POS24121) Northcliff, Randburg R 15 000.00 per month Qualifications and experience: 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy Key performance... 

Emporium Human Capital

Randburg, Gauteng
6 days ago
 ...Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts? We're seeking a skilled Debtors Clerk to join a prestigious manufacturing organisation and take charge of credit assessments, collections management, credit handling, and... 

EMPIRE RECRUITMENT

Johannesburg, Gauteng
9 days ago
 ...Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Liaise with customers timeously regarding outstanding payment and arrange payment... 

SET Recruitment Consultants

Midrand, Gauteng
13 days ago
 ...SUMMARY: Use your knowledge of finances to do well as a Debtors Supervisor . Improve accuracy and take part in important financial projects at work. Make your career even better by taking on more responsibilities and using the chances to move up in your job.... 

Network Recruitment

Johannesburg, Gauteng
15 days ago
 ...SUMMARY: A Debtors Controller is needed in Bryanston , Gauteng . POSITION INFO: My client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you... 

Network Recruitment

Johannesburg, Gauteng
5 days ago
 ...SUMMARY: Ready to make your mark in debtors management? POSITION INFO: Join my client as a Debtors Supervisor and be at the forefront of ensuring timely payments, maintaining strong client relationships, and fostering a high-performing work environment. This... 

Network Recruitment

Johannesburg, Gauteng
16 days ago
 ...SUMMARY: Unleash Your Leadership Potential: Seize this Opportunity as a Debtors Supervisor! POSITION INFO: Are you an adept leader with a keen eye for detail and exceptional organizational skills? My client is currently seeking a diligent Debtors Supervisor to... 

Network Recruitment

Johannesburg, Gauteng
16 days ago
 ...you're ready to take the next step in your career and join a team that values excellence and integrity, apply now to become the next Debtors Controller! POSITION INFO: Are you ready to take charge of your career and join a dynamic team? My client is currently seeking... 

Network Recruitment

Johannesburg, Gauteng
16 days ago
 ...Our client is seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team. Responsibilities: Financial record keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements. Record... 

SydSen Recruit

Pretoria, Gauteng
5 days ago
 ...Position Type Non-Management POSITION SUMMARY SA Citizens Only  Junior Accounts Assistant Position with focus on Banking and Debtors  Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and... 
Pretoria, Gauteng
1 day ago
Midrand Debtors Clerk 20000 Our client in the Finance Industry is looking to hire a Debtors Clerk. Duties and Responsibilities General • Ensure that the Status notes on Parrot on every account are updated timeously and accurately • You understand the... 

AtripleA recruitment & temps

Midrand, Gauteng
10 days ago
My client is seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join their team. The successful candidate will be responsible for managing both debtors and creditors functions efficiently. This role is based in Sandton, Johannesburg North. Responsibilities... 

Network Finance

Johannesburg, Gauteng
17 hours ago
Johannesburg Debtors Clerk R8000-R10000 Our client in the Telecommunications industry is looking for a Debtors Clerk on a 3-month contract to permanent. Key responsibilities • Daily debtor collections • Ability to perform debtor reconciliations • Daily... 

AtripleA recruitment & temps

Johannesburg, Gauteng
10 days ago

R 20,000 per month

SUMMARY: A credit controller for a large corporate account POSITION INFO: Vacancy for a credit controller to oversee a large corporate account. Must have experience and the ability to build a relationship with the client. Control and streamline the process...

The HR Company

Pretoria, Gauteng
13 days ago
The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions. DUTIES: Issuing invoices Verifying if invoices received are correct, invoice and capture... 

Pillango Placements

Centurion, Gauteng
11 hours ago