...patient records accurately and confidentially, ensuring compliance with privacy regulations.
Accounting Assistance: Assist with debtors management, invoicing and other accounting-related tasks under the guidance of the finance team.
Requirements
~Previous experience...
...Debtors Lead / Insurance Controller
We are actively seeking exceptional talent to assist us in expanding the reach of the world's favourite fried chicken brand throughout this continent. If you're confident you have what it takes to join our Finger Lickin' Good family...
Stock receiving
Obtain Delivery Notes
Match delivery notes to order forms
Monitor stock
Locating, binning and displaying of Stock
Report on Damaged Stock
Obtain delivery notes
Monitor Delivering of Stock
Ensure that goods are correctly priced
...
5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance.
Maintain data on an accounting system and produce financial reports or summaries as may be required.
Duties, responsibilities, and requirements...
R 12,000 per month
...of Forex advantageous
▪Knowledge of Ships Agency and Freight Industry advantageous
Duties and Responsibilities:
Managing the debtor’s book for two legal entities within the company
•Ensuring prompt payment from customers and monitoring payment terms
•Maintaining...
...invoicing for all product divisions.
Maintain and reconcile accounts receivable, ensuring timely follow-up on outstanding payments and debtors suspension process, resolving discrepancies and queries promptly.
Process and reconcile Netcash bank statements.
Prepare...
...ensuring efficiency and cost-effectiveness for their clients.
POSITION INFO:
They are seeking a detail-oriented and proactive Debtors Clerk to join their finance team. The successful candidate will be responsible for managing accounts receivable, ensuring timely...
...Description: We are currently seeking an experienced and dynamic Debtors Manager to lead our debtors team. The successful candidate... ...receivable processes and improve cash flow.
Manage a team of debtors clerks, providing leadership, guidance, and support.
Establish and...
...opportunities today.
POSITION INFO:
Job & Company Descriptions:
A leading travel management company is currently looking for a Debtors Controller to join their team.
As a Debtors Controller you will responsible for the following:
Collections of...
...SUMMARY:
As a Debtors Controller, you will play a crucial role in maintaining the financial health of the company. Your primary responsibility will be to manage and oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad...
...SUMMARY:
Ready to make your mark as a Debtors Controller ? Join our client's team and immerse yourself in a role where your financial expertise shines! You'll ensure accuracy and drive strategic financial initiatives in a dynamic workplace. Elevate your career with...
...Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Debtors Clerk. This role is not just about managing numbers; it's about being the linchpin between the sales...
...SUMMARY:
Calling All Debtors Controllers.
POSITION INFO:
Are you a meticulous professional with a passion for managing accounts receivable?
Our client is looking for a dedicated Debtors Controller to ensure the timely collection of outstanding debts and maintain...
...JOB PURPOSE
The main purpose of the job is to collect all overdue monies on the debtors book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers
KEY PERFORMANCE AREAS
1. Credit...
...English Language2 - 5 years experience in credit controlExperience with any accounting programs such as SYSPRO, SAP or PASTELFull Debtors and Creditors functionMonthly Reports re debtorsMonthly reconciling of debtors regarding payments, claims, rebates and discountsAction...
...Purpose of the role
The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated
Minimum skills and knowledge required
Matric
Computer Literacy (MS Office, Outlook)
Advanced...
...SUMMARY:
Our client, based in Southern Suburbs of Cape Town, is seeking a Debtors Controller to join their team. The Debtors Controller is responsible for monitoring and managing the company's accounts receivable, ensuring timely collection of outstanding debts, and...
...ensuring their satisfaction and trust in the services.
Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate will be responsible for managing customer accounts receivable and ensuring...
...SUMMARY:
Leverage your financial expertise to excel as a Debtors Controller . Enhance accuracy in financial tasks and actively participate in significant projects within the organization. Elevate your career by embracing additional responsibilities and seizing opportunities...
...SUMMARY:
Lexdan Select is assisting a client in the Hospitality sector, with their search for a Debtors Controller, based in Cape Town.
POSITION INFO:
Requirements:
~ Bachelor's degree or diploma in Accounting or Finance
~+ 2 years of experience in...
Job Description
Boutique wholesale company is seeking a detail-oriented and proactive Bookkeeping / Debtors Clerk to join their team. The ideal candidate will be responsible for various financial and administrative tasks to support the smooth operation of their business...
...Debtors Clerk (Financial Services)
R180k per annum
Cape Town
A dynamic financial advisory firm specialising in wealth management in Cape Town is urgently looking for a Debtors Clerk to join their team.
Key Performance Areas
Processing of payments received...
...Join Our Client as a Debtor's Accountant!
Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining...
...A client of ours is in need of a creditors and debtors clerk who meets the following requirements:
Debtors
Take complete ownership/responsibility of the debtors function.
Ensure that customer statements are prepared accurately and sent out timely.
Raise credit...
...JOB TITLE:
Debtors Clerk / Junior Accountant
LOCATION:
Hybrid (Remote, Stellenbosch & Century City Office)
ABOUT CYBERLOGIC:
Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause...
...reconciliations and ensure they meet company guidelines and requirements.
• Review and report exceptions for Creditors Control, Debtors Control, Salary and Wage Control, and Bank Reconciliation.
• Initiate, prepare, and process both standard and adjusting...
Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack.
The role of the debtor’s clerk is primarily to ensure that the
company recovers from its debtor’s money that is owed to it.
The tasks involved will also include sending statements to debtors,
resolving...
...work.
Produce client reports.
Administrative duties.
Full bookkeeping and accounting function up to trial balance, including debtors, creditors, bank, petty cash, journals, etc.
Handling of VAT and PAYE reviews.
Invoicing and debtors collection.
IRP5...
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name:
Perbro Group. We are looking for a competent Debtors and Creditors
Clerk to join our team.
Duties & Responsibilities:: Full debtors and cashbook function.
Managing the debtor’s function in terms of...
R 8,500 per month
Responsibilities
Manage obligations to suppliers, customers and third-party vendors
Contact clients and send reminders to ensure timely payments
Identify and address discrepancies
Manage petty cash
Report on the status of accounts payable and receivable
Update internal...