Job Duties/Responsibilities will include: Cashbook Batch processing - 30 day + acc’s and COD’s Allocation of payments Credit note processing Invoice processing when applicable Claim credit note processing Verification, vetting and opening of New and existing accounts Back up for Credit Controllers - Full training to be provided Sage Excel - must be good with formulas Debtors follow up experience...
2years - Forwarding the orders to branch warehouses - Daily invoicing after delivery - Phoning outstanding debtors Qualifications and Experience: - A proven track record - Well experienced in Pastel accounting software - Have impeccable telephone manner with articulate speech in English
Company based in Jet Park, East Rand, Johannesburg is currently seeking an experienced Debtors Clerk. Salary R13 499.00 CTC (R11 000 plus medical Aid Contribution R2499.00) Responsibilities: Capture previous day's cashbook receipts onto Pastel Evolution Ensure that allocations of deposits and credit notes are accurate on customer accounts Update Excel Age-Analysis with receipts Liaising with...
Job & Company Descriptions One of my clients within the manufacturing industry is currently looking for a Debtors / Wage / Creditors Clerk to join their finance team. As a Debtors / Wage / Creditors Clerk, you will be responsible for the following: Debtors Function: - Allocation of funds received in banks - captured on a computer. - Daily reporting of debtors' deposits and limit reports to...
debtors|debtors administrator Responsibilities: - Following debt collections processes - Blacklisting - TPN updating and monitoring - Tenant movement administration - Checking lease agreements - Resolving daily queries - Basic reconciliation of accounts - Liaise with other departments to gather information and resolve issues - Reporting into management Knowledge required: - 2 years related...
Vacancy Details Employer: Ntice Search Our Client, Montego Pet Nutrition, a market leader in the South African Pet Food Industry, is looking for a focused, motivated, and driven Customer Service/Debtors Support Clerk in Johannesburg. To start / 2022 Duties and Responsibilities: balances outstanding, credit limits and credit terms, queries on customer accounts and statements, assisting...
Our client based in JHB is currently looking to employ a Debtors Administrator. Requirements: - Matric/Grade 12 - 3- 5 Years in Debtors / Accounts receivable role - Intermediate Skills in MS Excel - SAP advantageous - FMCG experience advantageous - Strong Reconciliation skills Duties & Responsibilities: - Review of members’ statements / accounts and action collections and queries. - Reconcile...
Matric: - Full function Debtors and Creditors experience: - Quickbooks an advantage: - Fluent in English and Afrikaans: - Wages and administration: - **Driver's license nd own vehicle is a must
Debtors Team Leader Introduction: Our client is seeking a experienced Debtors Team Leader with experience working on SYSPRO and Inter Company accounts as well as Foreign/International accounts. Duties & Responsibilities: Have to be able to manage books to balance sheet Desired Experience & Qualification: Min Matric and Degree or Diploma in related field 10 years'' expereince running a team or...
Requirements: Matric Must live in or in the near vicinity of Alberton Must have an interest in pursuing a career in a debtors role Must be good with numbers Must have good communication skills NO experience is required for this role.
Credit Controller / Debtors Clerk - FMCG - East Rand Minimum requirements: - Matric | Grade 12 - Pastel Evolution - Minimum 2 years’ experience as a Credit Controller / Debtors Clerk in a FMCG environment Salary offer: R12K to R16K dependant on experience Education: - High School (matric) (required) Experience: - Credit Control (FMCG): 2 years (required)
Oversee debtors - Collections - Customers enquiries - Oversees debtors accounts Salary: R8,000.00 - R12,000.00 per month Ability to commute/relocate: - Potchefstroom, North West: Reliably commute or planning to relocate before starting work (required) Experience: - debtors: 5 years (preferred)
Introduction A well-established Packaging Manufacturer seeks an experienced and deadline driven Junior Debtors Clerk to join their Accounts Department based in Northriding, Randburg Duties & Responsibilities Duties include, but not limited to: In this role you will carry the responsibility for the full debtors control function. - Maintain Debtors’ files. - Reconciliations of overdue payments....
Vacancy Details Employer: Express Employment Professionals Centurion A leading distributor in the electronic security equipment industry located in Hennopspark is looking for an experienced Debtors clerk
Billing / Debtors AdministratorAn established yet growing and dynamic company in Bellville requires the services of a goal orientated and deadline driven individual to fill the position of Billing Process Administrator Job Description: This is an operational position, however, a strong understanding of basic financial principles apply. The main objective of this position will be to perform the...
Description Job description: Manage debtors and creditors, as well as do general admin duties Available position ASAP Salary R10 depending on experience or qualification DUTIES Processing payments Reconciling debtors accounts In charge of sending statements every month end Processing credit notes Follow up onoutstanding accounts Processing creditor invoices and check if all is on pastel...
Vacancy Details Employer: Important Company Manufacturing concern is seeking a debtors controller with credit control experience with retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and previous SAGE experience would be advantages. Responsibilities: Debtors reconciliations Requesting remittance...
Duties: Leadership: - Successfully lead and motivate a team - Strive towards creating a work environment where debtors clerks can achieve goals and meet objectives Processing: - Ensure that all processing deadlines are met - Assist with processing if and should the need arise Account Queries: - Ensure that all queries on the accounts are kept to a minimum by assisting the debtors clerks...
Vacancy Details Employer: Important Company Our client based in the Northern Suburbs is one of the largest independent manufacturers of aluminum doors and Windows, and they are looking to appoint a debtors & HR Administrator to join their team. Responsibilities: Daily Invoicing Recon of Accounts Send Statements and follow up on payments BIBC Benefits and Sick Leave Processing Clocking System...
Vacancy Details Employer: Important Company Debtors administrator with previous Marketing experience required in Malelane, Mpumalanga Requirements: Tertiary qualification - finance/ accounting related, advantageous 4 years - plus experience in a Debtors role or similar role Experience in the Agricultural Industry Marketing Experience Advanced Excel skills By submitting your CV you accept that we...
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