Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection Afrikaans and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting
An opportunity for an experienced and capable Debtors Administrator at an allied Medical Healthcare professional need to have: - Matric - 3-4 years' experience in debtors billing - Computer literate - Excellent planning
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
Reference: CPT003700-Jol-1 Do you have 3-4 years experience as a Financial Administrator working within a corporate environment? Our National client, a leader in cutting-edge technology, based in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and MD in their day to day op
Reference: CPT003700-Jol-1 Do you have 3-4 years experience as a Financial Administrator working within a corporate environment? Our National client, a leader in cutting-edge technology, based in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and MD in their day to day op
client, a leader in their field, is looking for a Debtors Team Leader to join their dynamic team. The successful creating and maintaining debtor accounts, collecting all overdue monies on the debtor's book and resolving be responsible for managing a team of credit controllers and reporting to the Accounts Receivable Manager Manager. Duties include: Ensuring all Credit Controllers perform credit applications: collating information Ensuring debtor reviews / increased limits: collating information to enable reviews Maintaining debtor accounts
We have a posistion available for a Debtors & Creditors Clerk, the candidate needs to start on 02 Reports to Regional Manager Coastal Roles The Debtors clerk will be responsible for carrying out accounting essential REQUIRED COMPETENCIES Solid understanding of debtors and creditors principles Ability to calculate,
Debtors Clerk – Wetton, Cape Town – Salary R10 000 to R13 000 Per Month A well-established company is for an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report Customer orientated Attention to detail Experience in debtors is essential
company in Somerset West is looking for a Assistant Bookkeeper to assist their team on a short term contract JOB DESCRIPTION: Full Creditors function Full Debtor function Bank account reconciliation B-BBEE Procurement Accountant Requirements: Finance Qualification Bookkeeper experience Oracle experience Immediately available
upbeat personality with min 3 years all round bookkeeping experience and would like to join a modern growing collaborative team player is required with solid basic bookkeeping and accounts payable/receivable and general ledger degree preferred Proven bookkeeping experience Solid understanding of basic bookkeeping and accounting payable/receivable