clients! We're on the lookout for a Debtors Controller and Administrator who's
together and make finance fun!
As the Debtors Controller and Administrator, you will be responsible
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detail-oriented and organized Debtors/Invoicing Officer to join their finance team. The Debtors/Invoicing Officer and invoicing processes Proven experience as a Debtors/Invoicing Officer or similar role, preferably in
Key Responsibilities:
Debtors Clerk Sal R14 000 neg. This position requires a mature individual with years of experience in Availability soonest will be advantageous. The post Debtors Clerk appeared first on freerecruit.co.za .
and exporter is looking to employ a Debtors Controller. As a Debtors Controller, you will be responsible responsible for the following: Responsible to monitor debtors aging which includes obtaining age analysis reports reconciliation of debtor's statements Responsible for the resolution of other general debtors account queries Responsible for the day to day administration of debtor procedures Experience dealing with very large book and 10 years debtors or financial experience Or; Tertiary qualification and 5 years debtors or financial
advantageous
Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or NetSuite, Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first on freerecruit
a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg />
The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you industry and are passionate about excelling in a debtors role then please appply. Daily capturing of payments Excel At Least 5 years in a debtors role Proven track record in a Debtors function. Experience with Retailers
retail/wholesale industry Responsible for full debtors function, book value around R9 million, reconciliations Excel system Grade 12 Min 2 years full function debtors, reconciliations and collections. Must have worked