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Accounts Creditors Debtors Jobs in South Africa

Jobs 1-10 of 65

Debtors Clerk

 Dante Group Pty LtdSouth Africa

Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments


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Debtors Clerk

 Dante Group Pty LtdEdenvale

Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers


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Debtors And Finance

 Dante Group Pty LtdPretoria

Reference: PTA022910-SB-1 Debtors and Finance - Pretoria East Full time Hybrid opportunity - Home/Office Responsibilities including: Effective management of debtor's accounts and ensuring prompt collection of debt Monitoring Monitoring and capturing incoming payments Processing debtor's journals Run reports (Age analysis, bad debts debts, evaluations, expected payments) Debtors recons, ledgers Negotiating and arranging payment plans Minimum Minimum requirements: Minimum 3 years experience in debtors and bookkeeping up to TB Pastel and MS Office Verbal


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Creditors Clerk

 Dante Group Pty LtdCape Town City Centre

Reference: MP007347-LW-1 Cape Town CBD Creditors Clerk R15 000 - R17 000 CTC (Depending on experience) of 3 years of proven experience in a similar Creditors Clerk role Education: Matric qualification or established timelines Account Reconciliation: Perform regular reconciliation of accounts payable transactions


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Debtors Clerk Rosslyn

 Dante Group Pty LtdSouth Africa

Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments


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Debtors Clerk Edenvale

 Dante Group Pty LtdEdenvale

Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers


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Junior Debtors Clerk Boksburg

 Dante Group Pty LtdBoksburg

looking for an assertive candidate to assist in the debtor's department and floor sales. Minimum requirements: understand bank statements Communicate with the accounts departments (Good communication skills) Attention


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Debtor Pretoria East

 Dante Group Pty LtdPretoria

Reference: PTA022910-SB-1 Debtors and Finance - Pretoria East Full time Hybrid opportunity - Home/Office Responsibilities including: Effective management of debtor's accounts and ensuring prompt collection of debt Monitoring Monitoring and capturing incoming payments Processing debtor's journals Run reports (Age analysis, bad debts debts, evaluations, expected payments) Debtors recons, ledgers Negotiating and arranging payment plans Minimum Minimum requirements: Minimum 3 years experience in debtors and bookkeeping up to TB Pastel and MS Office Verbal


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Creditors Clerk Cape Town - Cbd

 Dante Group Pty LtdCape Town City Centre

Reference: MP007347-LW-1 Cape Town CBD Creditors Clerk R15 000 - R17 000 CTC (Depending on experience) of 3 years of proven experience in a similar Creditors Clerk role Education: Matric qualification or established timelines Account Reconciliation: Perform regular reconciliation of accounts payable transactions


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Accountant

 Dante Group Pty LtdSouth Africa

Reference: CPT007003-LD-1 ACCOUNTANT DURBANVILLE R35 000 - R40 000 CTC Minimum requirements: 5 years years working as a senior Bookkeeper or Accountant BCOM or CIMA advantageous Xero, Pastel advantageous Hospitality Hospitality knowledge Manage all accounting transactions Prepare budget forecasts Publish financial statements monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments analyzing accounting data, preparing reports Prepares asset, liability, and capital account entries by


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