Debtors Jobs in Pretoria - Page 2
- Pretoria (47)
- South Africa (26)
- Irene (2)
- Rosslyn (2)
- Silver Lakes (1)
- Silverton (1)
Accounting / Finance
- Last 7 days (20)
- Last 3 days (6)
Debtor Administrator Silverlakes
Adhoc-297800
Silver Lakes
30,000 - 34,000 Debtor / Accounts Administrator required for well-established Furniture Relocation and Transport Company done. Full function of debtors, invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 accounts management required) Storage accounts Debtor receipts Intercompany balancing (Botswana & products. At least five years experience with debtors. This is a key function and the successful applicant demonstrate that they have a good ability in handling debtors. Microsoft Great Plains experience will be advantages
share this job on whatsappDebtors Administrator Pretoria
Express Employment Professionals Sa - MidrandPretoria
R30 000 – R34 000 for Debtors and Accounts Administrator to join their team in Pretoria . Full function of debtors, invoices invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 mil, Large listed Corporate accounts accounts management required) Storage accounts Debtor receipts Intercompany balancing (Botswana & processing Account queries 5 years of experience in Debtors A Matric Certificate and relevant tertiary qualifications
Debtor / Accounts Administrator
Pretoria
30 000 Monthly
Requirements
- 5 Years experience with debtors
- Good experience with Microsoft Excel, Microsoft
/>
- Full function of debtors, invoices, direct deposits, follow ups (-+240 debtors, book value of R10,5 management required)
- Storage accounts
- Debtor receipts
- Intercompany balancing (Botswana
Debtor/ Accounts Administrator
Pretoria
Position: Debtor/ Accounts Administrator
Industry: Distribution
advantages.
Debtor/ Accounts Administrator
Hutech International Group LtdSouth Africa
Reference: PTA009878-NL-1 Debtor/ Accounts Administrator required for well-established Furniture Relocation pressure and is willing to get things done. Position: Debtor/ Accounts Administrator Industry: Distribution will be advantages. Five years' experience with debtors.(This is a key function, and the successful applicant demonstrate that they have a good ability in handling debtors.) Good experience with Microsoft Excel, Microsoft : Full function of debtors, invoices, direct deposits, follow ups. (-240 debtors, book value of R10,5
Debtors Supervisor Lynnwood, Pretoria
The Placement ProfessionalsSouth Africa
A debtor supervisor is responsible for keeping track of assigned accounts to identify outstanding debts maintaining accurate debtors accounts on the computerised bookkeeping system, following up on debtor payment agreements SAICA completed articles desirable Experience as a Debtors Supervisor Must have strong tax knowledge Must
Debtors Controller Pretoria East
Network FinancePretoria
Dive into the thrilling world of finance as a Debtors Controller and Administrator With your financial our esteemed clients We're on the lookout for a Debtors Controller and Administrator who's passionate about thrilling journey together and make finance fun As the Debtors Controller and Administrator, you will be responsible below: Oversee administrative tasks concerning debtor management, including processing and reporting collections. Manage debt collection efforts with company debtors, ensuring timely resolution. Identify and allocate
Debtor / Accounts Administrator
Pretoria
R31 000 />
- Five years experience with debtors
- Microsoft Great Plains experience will tertiary qualifications
- Full function of debtors, invoices, direct deposits, follow ups
- Large
Debtors Clerk Tshwane (pretoria) NEW
Mprtc RecruitmentSouth Africa
We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and
Debtors Clerk Rosslyn NEW
Acumen Resources Development Ltd.Rosslyn
R20K CTC The Debtors Clerk will be responsible for managing the customer accounts receivable and ensuring timely management of debtor's accounts within the stipulated book value range. Full function of debtors, invoices approved terms and conditions. Regular reporting on debtor performance and aging. Processing of invoices and clients. Processing debtor related transactions as required. Maintaining monthly debtors reconciliations
Share on Facebook
Share on Twitter
Share on Linkedin