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Debtors Jobs in Gauteng

Jobs 1-10 of 22

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


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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


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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


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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


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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


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Debtors Controller Johannesburg, South Africa NEW

 Assign Services Ltd. - SandtonJohannesburg  From 25000 to 30000 (Ctc) - Monthly

looking for a Debtors Controller to join their team. Description JOB SUMMARY To ensure that debtors collections The controller is responsible for maintaining debtors accounts in line with the trade agreements. The non-payments. The controller provide an updated detailed debtor review on key accounts, example chain stores. The that 3 months queries claims are cleared out of debtor's book. The month end report and cash flow projection must be completed in the first week after Sales/Debtors closure of the previous month. The incumbent is


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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


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Controller Automotive Johannesburg NEW

 Dgl HrJohannesburg  Salary being offered : R20k pm plus benefits

Continuous monitoring of debtors accounts and daily follow up of outstanding debtors Attending to all customer reporting of cash sales, all parts and service debtors and account status to Dealership staff / Management are applied and adhered to. Performing any other debtors / credit control related responsibilities as and


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Credit Controller Constantia Kloof NEW

 The People ConnectionSouth Africa  R300 000

have a minimum of three years' experience in a debtors / accounts receivable position. Your experience


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Accountant Constantia, Cape Town NEW

 The Legends AgencySouth Africa  25K +

income and expenses, bad debts etc. • Reconcile debtors and creditors statements. • Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days • Produce a draft set of financials • Prepare


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