Debtors Jobs in Pretoria, Gauteng - Page 2
- Pretoria (43)
- South Africa (34)
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- Silverton (1)
- Accounting / Finance (58)
- Legal (12)
- Admin / clerical / secretarial (8)
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- Last 7 days (33)
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Debtors Supervisor Lynnwood, Pretoria NEW
The Placement Professionals
South 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 this job on whatsappDebtor / Accounts Administrator NEW
Objective PersonnelSouth Africa
Reference: BOK004317-GA-1 Debtor / Accounts Administrator Qualification Matric Relevant tertiary qualification qualification Requirements 5 Years experience with debtors Good experience with Microsoft Excel, Microsoft Duties 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 &
Senior Accounts Clerk Pretoria NEW
Futurelink Global RecruitmentPretoria
for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices, direct direct deposits, follow ups Storage accounts Debtor receipts Intercompany balancing (Botswana & Zimbabwe) advantages Experience handling a large volume of debtors accounts (200) Experience handling corporate accounts
Stock Controller Retail – Pretoria
FreerecruitSouth Africa
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
Collections Officer
Pretoria
15 000 collecting)
Financial Administrator Irene
People DimensionIrene
R17 000 - R22 000 CTC pm approval. Assisting debtors and creditors administrators with reconciliations. Assisting debtors and creditors the debtor and creditor age analysis. Review and approve of corrections to be done by the debtors and
Collections Officer
Dante Group Pty LtdSouth Africa
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
Collections Officer Pretoria Cbd
Dante Group Pty LtdSouth Africa
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
Financial Administrator
Pretoria
Assisting debtors and creditors administrators with reconciliations.
· Assisting debtors and creditors reconciliation and journal processing.
· Review of the debtor and creditor age analysis.
· Review and approve approve of corrections to be done by the debtors and creditors administrators.
Minimum
Accountant
Pretoria
Market Related Monthly allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register.
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