Search Results: 480 vacancies
...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...
We are looking for a skilled, detailed orientated debtors clerk to join our finance team. The ideal candidate will have a strong understanding of accounting principles, possesses excellent communication skills.RequirementsMinimum of 5 years experience in a similar rolePastel...
My client is looking for an experienced debtors clerk in RandburgMust have a minimum of 3 years experience in the role of debtors clerkSalary R10 000Send CV *****@*****.co.za
...and external audits by providing relevant documentation and information. Continuous Improvement : Identifying opportunities for process improvement and automation in debtor-related activities. Participating in SAP system enhancements and upgrades to improve efficiency.
...or Bookkeeping advantageous
Proficient on MS Office Suite
Minimum 5 years' relevant working experience
Responsibilities
Debtors book value of R40m - R45m
Distributing invoices and statements to Debtors
Following up with Debtors regarding payments on...
...SUMMARY:
Drive Financial Success as a Debtors Controller!
POSITION INFO:
Job & Company Description:
My client, a dynamic leader within the logistics industry, nationally and internationally, is currently on seeking a highly skilled Debtors Controller to...
...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...
...leading online educational institution dedicated to providing innovative and accessible learning experiences is looking for a Debtors and Creditors Clerk to join their finance team!Salary: R10 000-R15 000 ctc Minimum requirements:Bachelor's degree in Finance, Accounting, or...
Debt Collection Control Debtors AgingPrepare Reconciliations Send out of Monthly Statements Invoicing & Quotations All other debtors duties within the scope Senior Certificate Bookkeeping Qualification (Advantages)Attention to detail accuracyDeadline drivenExcel proficiency...
Accounts ClerkRoodepoortMatric. Accounting/Bookkeeping Diploma ess. Full Debtors function. Payment allocation, reconciliations, statements, offset payments from suspense accounts to cash accounts, debtors ageing monthly feedback, credit applications, opening new accounts...
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...
Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General...
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...
...skills and who’s able to keep calm under pressure in a diplomatic but firm manner.
Responsibilities:
Reconcile and maintain Debtor accounts
Weekly debtor’s reports
Collection of overdue accounts (meeting targets)
Maintain good relationships with debtors...
Claims Processing
• Receive claims documentation in a compliant and timely manner.
• Ensure compliance with established procedures and Company standards to maintain effective administration of the claims process.
• Administer all paperwork as per defined procedures...
...POSITION: Debtors Clerk
LOCATION: Midrand, Gauteng
EE: Open to all
REPORT TO: Group Debtors Manager
ROLE DESCRIPTION
Collection and managing of Debtors Book
KEY PERFORMANCE AREAS
Financial
Ensure contact is made with customers on your book and...
...INFO:
Minimum requirements:
Matric or relevant accounting degree would be advantageous
Minimum of 5 years experience in debtors control
Preferable exposure to the supply chain and freight industry
Ability to manage staff, deadline and projects
Fluent...
...wants you on our team! This organisation is one of the leading companies in South Africa and focuses on high quality products. As the Debtors Controller you will be responsible for managing the debtors function of the company. If you want to take the next step in your...
...We are seeking a detail-oriented and organized Debtor/Creditor Clerk to join our finance department. The ideal candidate will be responsible for managing and processing all invoices related to our receivables and payables, ensuring accuracy and efficiency in our financial...
...SUMMARY:
Seeking a seasoned Debtors controller to facilitate the Control and co-ordination of all aspects of Accounts Receivable, maintenance of Computerized Accounts Receivable Systems and reporting for a reputable manufacturing company based on the East Rand. JHB...