or PASTEL experience required
Handle full debtors function,
collections, reconciliation's
looking for a dynamic Financial Accountant - Debtors with proven debt collecting experience to accountant capacity with focus on debtors
looking to recruit a Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services Office in Cape Town and will report to the Pharmacy Debtors Team Leader. Job Purpose: To execute the recovery outstanding accounts related to Private and Rebate debtors and report thereon in order to reduce loss of income and queries and identify trends/patterns. - To assist ad hoc on projects and clean ups as and when required Accountancy (desirable). - 1 -2 years' experience in a debtors environment (essential) - Intro to SAP (essential)
is looking for a dynamic Financial Accountant - Debtors . Prism Placements and this innovative digital are looking for a dynamic Financial Accountant - Debtors with proven debt collecting experience to join a financial accountant capacity with focus on debtors Advanced MS Excel essential Strong academics a
Description Job Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is is seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing This role is pivotal in managing our extensive debtor operations, driving sales, and enhancing client candidate will be responsible for spearheading our debtors team, implementing strategic initiatives to improve and manage a large team of employees within the debtor's department, fostering a culture of excellence
to join our team as a Dealership Financial Admin Clerk.
This position will primarily entail
compliance with company policies and procedures.
Job Opportunity: Creditors Clerk
Are you an organized and detail-oriented professional with numbers? We're seeking a dedicated Creditors Clerk to join our team and handle the full creditor's
Purpose of the Job: As a Creditors Clerk, you will ensure the accurate processing and reconciliation
Creditors Clerk to join their finance team in Sandton. You need to be a good team player, assist with building
Minimum Requirements:
QUALIFICATION: Matric
EXPERIENCE: Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation.
REQUIREMENTS: Financial IT systems (Infor - Baan)
Understan