Debtors Jobs in Gauteng - Page 2
- South Africa (31)
- Johannesburg (29)
- Pretoria (12)
- Ekurhuleni (10)
- Gauteng (10)
- Boksburg (8)
- Kempton Park (8)
- Midrand (7)
- Centurion (6)
- Randburg (6)
- Accounting / Finance (125)
- Sales (18)
- Transport / logistics / warehouse (11)
- Admin / clerical / secretarial (8)
- Legal (7)
- IT / Computing / Software (2)
- Engineering (1)
- Retail / wholesale (1)
Permanent
- Last 7 days (54)
- Last 3 days (22)
Debtors Controller Bryanston
Codematch
Bryanston
R180 000 – R 230 000 collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash or similar Minimum 4 years of experience in a Debtors Controller role. Minimum 3 years experience in path, then take the next step by applying for the Debtors Controller position. Access the application link
share this job on whatsappDebtors And Creditors Clerk Edenvale
Ad-hoc 193104Edenvale
currently seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join our dynamic team. This stability and success of our organization. As a Debtors /Creditors Clerk and Stock controller, you will to-date. Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Detailed knowledge
Debtors Controller Randburg
Ad-hocRandburg
R19 000 CTC (Neg) well established company is looking for a dynamic Debtors Controller to join their team The successfull person how they work as a business and as a team Full debtors' function Receive & process customer credit credit limit reviews as per procedure Manage the debtors order hold process when accounts are overdue, or and issue of credit notes Responsible to monitor debtors aging which includes obtaining age analysis reports Responsible for the resolution of other general debtors account queries on a daily basis Responsible for
Debtors Clerk Steeldale
The Dasy GroupSouth Africa
15000 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
Junior Debtors Clerk Selby
Dynamic Outsourced SolutionsSouth Africa
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
Debtors Clerk Kempton Park NEW
Integrita GroupKempton Park
R10k - R15k pm CTC Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
Debtor Administrator Silverlakes NEW
Adhoc-297800Silver Lakes
30,000 - 34,000 Debtor / Accounts Administrator required for well-established Furniture Relocation and Transport Company done. Full function of debtors, invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 accounts management required) Storage accounts Debtor receipts Intercompany balancing (Botswana & products. At least five years experience with debtors. This is a key function and the successful applicant demonstrate that they have a good ability in handling debtors. Microsoft Great Plains experience will be advantages
Debtors Administrator Pretoria NEW
Express Employment Professionals Sa - MidrandPretoria
R30 000 – R34 000 for Debtors and Accounts Administrator to join their team in Pretoria . Full function of debtors, invoices invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 mil, Large listed Corporate accounts accounts management required) Storage accounts Debtor receipts Intercompany balancing (Botswana & processing Account queries 5 years of experience in Debtors A Matric Certificate and relevant tertiary qualifications
Debtors Clerk Lanseria NEW
Kempston RecruitmentLanseria
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtor's manager regarding outstanding payment, expected payment dates customer accounts- towards the accuracy of the debtor's book as to reflect the true value of the outstanding
Debtors Supervisor Lynnwood, Pretoria NEW
The Placement ProfessionalsSouth Africa
A debtor supervisor is responsible for keeping track of assigned accounts to identify outstanding debts maintaining accurate debtors accounts on the computerised bookkeeping system, following up on debtor payment agreements SAICA completed articles desirable Experience as a Debtors Supervisor Must have strong tax knowledge Must
Share on Facebook
Share on Twitter
Share on Linkedin