Debtors Jobs in Gauteng - Page 4
- South Africa (54)
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- Accounting / Finance (154)
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- Careers Inc. (6)
- Dames Appointments (4)
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- J2k Consulting Ltd (4)
- Tiauto Investments Pty Ltd. (4)
- Time Personnel (4)
- Ad Hoc Client (3)
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Permanent
- Last 7 days (51)
- Last 3 days (17)
Bookkeeper Edenvale
Blue Oak Personnel
Edenvale
Edenvale: RNEG Debtors Recons Foreign Creditors Data Capture of creditors Creditors and Debtors queries Quotes
share this job on whatsappOffice Administrator Centurion
Integrita GroupCenturion
R8k - R10k pm CTC Matric Debtors General office experience Software: Microsoft Word, Excell, Outlook Pastel Matric Debtors
Credit Controller Randburg
Ad Hoc Client - 10152182South Africa
R10 000 to R20 000 completed for all outstanding accounts, i.e. the debtor (patient) must receive a monthly update in respect stalling and objections to payments of accounts from debtors Hand over accounts to the Legal Department for prescription of debt Debtor and Medical Aid Claim Liaison Communicate with debtors and medical aid officials accurate updates on medical aid payment processes to debtors Matric certificate or equivalent qualification understanding of the healthcare industry Managing the debtor's book (Age Analysis) Ability to work under pressure
Key Administrator Midrand
Talent Ahead LtdMidrand
R8 500 – R9 500 proportionate duties such as certain sales and certain debtors' functions Position will entail dealing with Key thereto as well as controlling each such client's debtors' book in the required age brackets Minimum of 1 experience in Data Capturing, Sales (Tele Sales), and Debtors will be advantageous Ability to multi-task and
Key Accounts Administrator R8 500 – R9 500
Talent Ahead LtdMidrand
R8 500 – R9 500 proportionate duties such as certain sales and certain debtors' functions Position will entail dealing with Key thereto as well as controlling each such client's debtors' book in the required age brackets Minimum of 1 experience in Data Capturing, Sales (Tele Sales), and Debtors will be advantageous Ability to multi-task and
Financial Controller Kempton Park
Scribante Labour ConsultantsKempton Park
general ledger daily cash takings, receipts from debtors and payments to creditors Reconcile daily, weekly all debtors' receipts and deposits have been processed to the debtor's ledger daily. All debtors accounts each debtor their complete open item statement of account each month. Regular follow up on debtors cash
Financial Manager Centurion
People DimensionCenturion
This is a full function Finance Manager's Role. Debtors & Creditors Review day to day financial transactions approval. Assisting debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with customer and supplier queries. Review of the debtor and creditor age analysis. Review and approve any any corrections to be processed by the debtors and creditors administrators. Logistics Review and approve least 4 staff members) Knowledge of creditors, debtors, and logistics processes. Management reports –
Credit Controller Gauteng
Freddy Hirsch Group LtdGauteng
have a strong background in Credit Control and Debtors, along with excellent problem-solving abilities recommendations on credit risk. Maintain and update debtor records. Address account queries, proof of deliveries Minimum of 5 years of experience in Credit Control/Debtors. Competencies: Reconciliations Problem-solving
Bookkeeper Linbro Park, Sandton. NEW
Pinnacle Management ServicesSouth Africa
management with the accounts of the companies Debtors and Creditiors. The ideal candidate will work closely or bookkeeper related activities which include: Debtors and creditors reconciliations, bank reconciliations reconciliations Review and maintain debtors accounts Distribution of Debtor Statements Collection of outstanding
Bookkeeper Johannesburg South NEW
Divinity Talent SourcingJohannesburg
entries. Maintaining debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts
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