General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing accounts Matric Experience in a full function debtors / accounts receivable (min 3 years) Sage Pastel
Debtors Clerk needed to start immediately for outstanding firm in Centurion. Debtors Clerk required full
fantastic opportunity has become available for a Debtors and Creditors Clerk. The potential candidate should Responsible for complete debtors and creditors function General admin duties related to debtors and creditors Handle Handle all debtors and creditors queries Data capture of purchase orders and invoices Reconcile and allocate allocate debtors accounts Sending out debtors statements and invoices Monthly age analysis Manage customer by FM Matric At least five years experience in Debtors and Creditors function Excel & Pastel accounting
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and Finance Manager Constant focusing on collection and minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attention Cost Management, or other management Min 3 years debtors experience (non-negotiable - preferably in a retail
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
distribution company based in Sandton is seeking a Junior Debtors Clerk to join their team. Complete monthly remittances
on responsibilities and related activities of a debtor/creditor clerk. You wil be expected to work according
Creditors and Debtors Clerk Our client is seeking an experienced creditors and debtors clerk with MDA
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller be responsible for managing and maintaining the debtor's ledger, ensuring timely collection of payments oversee the debtor's ledger, ensuring accuracy and completeness. Perform regular debtor reconciliations disputes. Prepare and present regular reports on debtor status and collection progress. Collaborate with relevant legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency
in a credit control / debtors JD Edwards experience Maximum collection for Debtors Book Min bad debt risk in a credit control / debtors JD Edwards experience Maximum collection for Debtors Book R12 000 - R16 000