accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation
Assistant Accountant with Matric coupled with at least 3 years experience in a similar role. Must be highly computer literate with experience supervising accounts clerks. Preference to someone with a relevant degree or diploma Duties Include: Ensuring proper processing of Debtors and Creditors Invoi
record general ledger entries Sage Accounting, Sage Payroll Debtors and Creditors - Full function; Month
responsibility will include: Overseeing the Accounting, Debtors, Creditors, and Payroll Departments Weekly
Job & Company Description:
A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhancing customer relatio
group level Debt collection on all accounts with exposure to Africa Debtors Bank and allocation of payments
Large, well established airconditioner wholesaler and exporter is looking to employ a Debtors Controller. As a Debtors Controller, you will be responsible for the following: Responsible to monitor debtors aging which includes obtaining age analysis reports Responsible for the reconciliation of debto
Sales Administrator position - Spartan EAST RAND Clients, Internal Sales, Operations and Administration Staff Duties Internal sales, customer service All administration duties Quotes, Orders Assist sales team Do minutes in meetings Assist with debtors, accounts, payments Cancelations Attend sales me
Sales Administrator position - Spartan EAST RAND Clients, Internal Sales, Operations and Administration Staff Duties Internal sales, customer service All administration duties Quotes, Orders Assist sales team Do minutes in meetings Assist with debtors, accounts, payments Cancelations Attend sales me
payments, and supervising Accounts Receivable Clerks.
The Debtors Supervisor, reporting directly