Search Results: 472 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
...
...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...
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...
...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...
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...
...Job Description:
The Debtors Clerk will play a crucial role in managing the company’s accounts receivable process. The Debtors Clerk’s responsibilities will include but are not limited to:
Credit Control
Payment Processing
Account Reconciliation
Debt Collection...
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...
...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...
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...
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...
...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...
...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...
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...
...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....
...Friday 08:00 17:00Monday Wednesday (07:30 17:30) (once a month Promo days)Saturday 09:00 14:00 (once a month Promo days)Invoicing\Debtors clerk Qualifications / Skills:Sage Pastel knowledge a mustReally good Microsoft Office knowledgeVerbal CommunicationCustomer...
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...
...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...