NEW URGENT PERMANENT VACANCY ACCOUNTS CLERK – DEBTORS (FMCG/RETAIL INDUSTRY) CENTURION, PRETORIA, GAUTENG experience as a Debtors Clerk Minimum of 3 – 5 years' solid experience in full Debtors function from A to Z Experience in Expense Debtors (ESSENTIAL) Experience in Trade Debtors (ADVANTAGEOUS) Working experience General supplier queries and contact with suppliers Debtors ageing Blocking of invoices Sending out remittance experience as a Debtors Clerk Minimum of 3 – 5 years' solid experience in full Debtors function from A
company in Germiston is seeking an experienced Debtors Clerk to join their team Requirements: Min 5 years'
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r
A Debtors Controller Position exists for the right candidate at in the Corporate Division in the Brakpan invoices are followed up with clients according to debtors follow up process Ensure all queries are resolved through regular interaction Reporting on outstanding debtors to top management Internal follow-up with project aspects of debtors process Continual improvement of debtors process Ensure average age of debtors maintained or higher qualification Minimum of 2 to 4 years Debtors administration experience within a professional
hospitality Company is seeking a full function Debtors Clerk to join their dynamic finance team This company and you will be expected to carry out the full debtors' function for each camp. You will be required to to process term and non-term intercompany debtors. You will also be expected to post deposits and manage supervisor and report to them regarding the status of debtors and overdue accounts. Advanced excel experience experience as you will be dealing with foreign debtors and foreign currencies. Matric with an Accounting
Purpose Manage the debtors book and ensure the effective collection and monitoring of debtors adherence to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtors 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 experience in a similar debtors' function is essential Extensive knowledge of debtor process and debt collecting
Full Debtors and Creditors function 10 years Experience HR and Payroll Pastel Evolution Matric - MUST
company in Germiston is seeking an experienced Debtors Clerk to join their team Requirements: Min 5 years'
in the tourism industry is seeking a Debtor Supervisor. The Debtor Supervisor will ensure that processes Supervisory/Leadership Course. Minimum 5 years experience in a debtor's supervisor role. Minimum 3 years experience in requirements for the above position, join as a Debtor Supervisor , click on the Apply button. If you
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure Customer Master Company separated with A-Z file dividers Matric Debtors Start Date : ASAP Monthly CTC : R 16 000.00 (includes