opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities analytical skills to forecast payments due based on debtor balances. Credit Management: Monitor client trading of experience in credit control/full function debtors in a corporate environment Attention to detail/accuracy
Reference: MID015854-TB-1 Are you an organized professional ready for your next challenge? An IT Solutions company is looking for a vibrant administrator to join their team Minimum requirements: Matric or equivalent 3 Years' experience in an administrative role or similar A valid license and own veh
Qualifications and Requirements:
We believe these three words capture the essence of what we do every day. Shape matters to Hexagon. Shape conveys form, appearance and condition – like what shape the world is in. And that kind of shape matters to Hexagon. We are focused on establishing a dynamic new normal – challenging the sta
Reference: MID015854-TB-1 Are you an organized professional ready for your next challenge? An IT Solutions company is looking for a vibrant administrator to join their team Minimum requirements: Matric or equivalent 3 Years' experience in an administrative role or similar A valid license and own veh
Creditors Clerk
* Minimum 5 Years' FULL CREDITORS Functions
experience
multiple divisions and branches Proficient in Sage/Accpac Strong Excel skills Good understanding of VAT and up-to-date financial records to trial balance Conduct debtors/age analysis to ensure efficient credit control up-to-date financial records to trial balance Conduct debtors/age analysis to ensure efficient credit control multiple divisions and branches Proficient in Sage/Accpac Strong Excel skills Good understanding of VAT and
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
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
Accounting Proficient in Excel Invoicing Strong Debtors experience Creditors reconciliation Market Related