Search Results: 514 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
...
Debtors Clerk - BoksburgFull job descriptionAt Curro, we care.Debtors ClerkCurro Academy Parkdene CombinedVacancy Reference: 20619Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped...
...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...
...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...
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...
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...
ESTABLISHED ATTORNEYS IN BRAKPANDEBTORS CLERK A Strong background in debt collection recommended(Gr 12+). Previous experience in a bank environment to your benefit. Collection to be done telephonically -call centre.Computer literate. Renumeration: Only commission basis...
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...
...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...
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...
...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...
...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....
...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...
...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...
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...
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...
...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...
...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...
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...
...queries from creditors and staff regarding payments.
Maintain all debtors/creditors accounts.
Ability to maintain confidentiality and... ...Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts...