Dis-Chem Pharmacies in Midrand has an opportunity available for an Accounts Receivable Debt Administrator to join their team for a 6 Months Fixed Term Contract. The debt administrator is responsible for successfully and accurately maintaining the debtors book by efficiently collecting debt due to the Group. Minimum Requirements - Grade 12 – Matric or Senior Certificate and/or a relevant...
Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Job Openings Finance Administrator / Debtors and Creditors Clerk (Motor Industry) About the job Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Our client a well established franchise dealership is seeking the services of a Finance Administrator / Clerk for the Midrand, Johannesburg area. The successful...
A recruitment agency is seeking a Junior Finance Administrator to support day-to-day financial administration. This role involves managing creditors and debtors functions, with responsibilities including processing invoices and maintaining financial records. The ideal candidate will have Grade 12 education and previous experience in finance, with a strong emphasis on attention to detail and...
A large automotive company in Randburg is looking for an Administrator: Debtors to ensure accurate invoicing and effective creditor management. Responsibilities include checking payments, reconciling accounts, and preparing statements. Candidates should have a minimum of Grade 12, two years experience as a Debtors Clerk, and excellent communication skills. Attention to detail and computer...
Managing Director at Goodlife Consolidation Debtors Administrator required at a Logistics Company in Southgate Business Park. Candidate must have 1 to 3 years experience in the debtors department. Matric Required. The ability to make full use of Microsoft Excel. QuickBooks or Sage accounting experience is a must. The ability to work under pressure and meet daily deadlines. Duties...
About the job Senior Debtors Administrator A minimum of 5 years of proven experience in a debtors or collections environment Clear ITC record Advanced proficiency in Microsoft Word, Excel, and Outlook Experience with Great Plains 18 (advantageous) Knowledge of credit laws and regulations Familiarity with credit risk assessment techniques, collections, and financial analysis Ability to...
A recruitment agency in South Africa is looking for an experienced individual for a debtors management role. Candidates should have a minimum of matriculation and ideally a finance-related degree or diploma. The position requires a high-energy all-rounder with at least 5 years of debtors experience. SAP exposure is beneficial. Training will be offered for specific tasks, which include managing...
Job Responsibilities Responsible for the monitoring and processing of invoices in assistance with Debtors Managers. The effective monitoring of client payments. Be client focused, resolve and address issues and concerns. Responsible for effective staff management. Provide accurate and timely feedback to senior management about department progress and concerns, along with Debtors Manager. Assist...
Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale. Most of their exports go to the critical markets in Africa, but they also distribute to Europe, Russia, Asia, Middle & Near East as well as selected Far East destinations. The company currently...
Requirements: Matric 4-6 Years working experience in a similar role Experience in Administration Experience in Debtors and Creditors Logistics experience will be beneficial Driver license and own transport
Job Description: - Managing the F&I Debtors book. - Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients. - Monitor Daily Banking (Main Bank account / F&I Bank account). - Allocation of payments and non-payments on both Xpertek and manually captured deals on Excel. - Monthly interest capture on Evolve. - Monthly debit order scoping for all local...
The Debtors and Currency Administrator is responsible for the entire debtors function of the business, as well as supporting the administration of currency-related transactions. The role requires accuracy, strong administrative skills, excellent time management and the ability to communicate effectively with internal and external stakeholders. Key Tasks and Responsibilities 1. Debtors...
POSITION PURPOSE Responsible for the assisting in the management of the Property. Assist in ensuring maximum income of Property through effective debtor’s management. Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account...
POSITION PURPOSE Responsible for the assisting in the management of the Property. Assist in ensuring maximum income of Property through effective debtor’s management. Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account...
Job Overview Responsible for the monitoring and processing of invoices in assistance with Debtors Managers. The effective monitoring of client payments. Be client focused, resolve and address issues and concerns. Responsible for effective staff management. Provide accurate and timely feedback to senior management about department progress and concerns, along with Debtors Manager. Assist and...
Debtors & Creditors Clerk / Accounts Administrator Job Openings Debtors & Creditors Clerk / Accounts Administrator About the job Debtors & Creditors Clerk / Accounts Administrator Our client a well established Privately Owned Panelshop is seeking the services of an experienced and dynamic Debtors & Creditors Clerk for the Roodepoort area. The successful candidate will have 3 years experience...
Motus Toyota Strijdom Park Administrator: Debtors Reporting to the Manager: Finance, the purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of creditors’ accounts statements, allowing for effective supplier management. - Check EFT payments on bank statements - Capture receipts on...
A recruitment firm is seeking an experienced Debtors & Creditors Clerk for a well-established panel shop in Roodepoort. The ideal candidate will have at least 3 years of experience in a similar role, excellent customer focus, and proficiency in Quickbooks and MS Excel. Attention to detail and the ability to work under pressure are essential in this fast-paced environment. Additional skills in...
Motus Toyota Bryanston currently holds a vacancy for an Administrator: Debtors. Reporting to the Manager: Finance, the purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of creditors’ accounts statements, allowing for effective supplier management. - Check EFT payments on bank...
A leading automotive company in Randburg is looking for an experienced Administrator: Debtors to join their finance team. The successful candidate will be responsible for managing accounts, capturing and processing invoices, and ensuring accurate reconciliations. Applicants should have a minimum of Grade 12 and at least 2 years of relevant experience in a similar role. Strong verbal communication...