Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
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
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
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
A vacancy exists for a Debtors Controller at a Logistics Company, based in Johannesburg South. The Company collection of the debtor's book to optimise cash flow, minimise risk and reduce outstanding debtor's book to an procedures are adhered to in respect of the handling of debtor's accounts. Alert management to potential collection collection problems timeously . Engage with Debtor's in a professional manner to resolve queries. Keep accurate Tertiary Qualification: Diploma or certificates in Debtor's or Bookkeeping . Advanced computer skills (able
company based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc
company based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements:
management company is currently looking for a Debtors Controller to join their team.
As a Debtors Controller you will responsible for the
Our client in the Retail Industry Monitor outstanding sales daily Follow up on outstanding accounts Ensure that invoice are paid within the contract timeframe Enforce internal controls Provide feedback to management Implement controls where necessary Matric 5 - 8 years experience Retail experince Ma
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical