Search Results: 6,789 vacancies
...SUMMARY:
Are you a meticulous finance professional with debtors’ control and office management experience?
Our client in Montague Gardens requires your solid experience with the full, all-round capability of running the quotations, invoicing and debtors alongside...
...exploring new career 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:...
...Controllers
Proficient on MS Office Suite
Responsibilities
Manage Credit Controllers to ensure effective processing and collection... ...to enable final assessment of credit applications
Ensure debtor reviews / increased limits & collate information to enable reviews...
...value of no less than 15 million
Duties include:
Complete debtors’ function
Ensure timeous and accurate recording of all... ...monies and timeously flag overdue accounts to relevant staff and management
Daily, weekly, and monthly reporting including age analysis...
Overview
Position:Debtors Clerk (Cape Town)
Salary: Market related
Location:Cape Town
Job type:Permanent
Industry:Laboratory
Reference... ...DUTIES & RESPONSIBILITIES:
~Daily debtors update on Debtors Manager
~Check figures, postings, and documents for correct entry,...
...main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts,... ...PERFORMANCE AREAS
1. Credit application approval
2. Account management
3. Account queries
4. Debtors recoveries
5. Ensure adherence...
...Description
A financial services company is seeking an experienced Debtors Clerk to become an integral part of their operations. This is... ...pay-off deadlines and payment plans, after approval from management.
~Handle customers' questions or complaints, as well as...
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market Related
START DATE : A....
...Insurance Broker based in Cape Town is seeking to employ a Debtors Administrator on a part time basis (20 hours per week)!
SHORT... ...# Update the debtors register daily and email to the financial manager to enable progress tracking.
ONGOING DUTIES AND...
...SUMMARY:
Responsible for managing the Finance division and for implementing tactical initiatives to support strategic decisions.... ...forecasting, rigorous cash flow management metrics.
Oversight of the debtor process and ensure that the relevant processes are adapted...
...end company.Requirements:Basic Accounting/Bookkeeping or Credit Management QualificationAdvanced Excel SkillsExcellent Command of the... ...with any accounting programs such as SYSPRO, SAP or PASTELFull Debtors and Creditors functionMonthly Reports re debtorsMonthly reconciling...
...Builders. The company currently requires the services of a Financial Manager to oversee the financial functions of a group of companies (... ...management of the organisations, including creditors, debtors and management accounts
Financial advice to management on cashflow...
...Description
A dynamic accounting services company is seeking a Debtors Administrative Clerk to become an integral part of their... ...effectively with colleagues to ensure smooth workflow
~Good Time Management Skills: Ability to prioritise tasks and manage time...
...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...
Our client in Ndabeni is looking for 2 x Debtors Clerks with experience in:
Sage Pastel V17 & V19 with extensive knowledge of the applications
Debtors book of a minimum of 350 customers daily
Own reliable vehicle.
Working hours Monday to Friday 06h00 – 15h00 & every...
...Requirements:
Matric
English & Afrikaans
Debtors knowledge & experience (5 years +)
Syspro experience (essential)
Reliable transport
Duties (but not limited to:
Invoicing
Account Reconciliation
Payment Processing
Follow-up on Overdue Accounts...
...client, a leading Maritime organisation, is looking for a Financial Manager to join their team.
POSITION INFO:
Our client, a leading... ...and procedures to management and staff
Monitor cash, debtors and investment performance on an ongoing basis
Manage the Finance...
...the Southern Suburbs has a vacancy for an experienced Financial Manager. This is someone who is collaborative, operationally minded and... ...compliance and policies
Manage internal controls
Oversee debtors and creditors
Skills & Experience:
Commercial Experience...
...Our client in Wellington is looking to employ a Debtors clerk on a permanent basis.
REQUIREMENTS:
Matric with a Financial qualifications
4-6 Years Debtor experience
Computer literate
Reconciliation and Invoicing experience
Numerical strong
Please...
Debtors/ Admin Positions available in Belville.Need to have good communications skills, be able to work on Pastel.Must be computer literate,at least 2 years experienceSend cv to ****@*****.***