Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling effective credit control procedures and managing the debtors team. One of the additional requirements circulate the debtor Market Report every 2 weeks. Meet with Business Development Managers every two weeks Director for discussion with Business Development Managers in their weekly meetings. Issue account statements on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices
process companies worldwide is looking for a Bookkeeper to join their team based in Hammersdale, KZN projects and tasks assigned from time-to-time by management
seeking an individual (Ballito) with strong bookkeeping experience to maintain proper financial accounting >Financial
Admin:
The incumbent is responsible for the complete management of their customer base which includes but not billing functions including debtors aging, reporting, management of debtor's days, new business costings against budget. ➢ Active management and maintenance of internal rate tracker 2. Debtors: ➢ Fully accountable active management of Debtors book, customer aging and cash collection ➢ Ensuring the Debtors Aging is is kept current and escalating concerns. ➢ Management and Administration of Customer Database on SAP ➢
against budget. Active management and maintenance of internal rate tracker Debtors Fully accountable for for active management of Debtors book, customer aging and cash collection Ensuring the Debtors Aging is is kept current and escalating concerns. Management and Administration of Customer Database on SAP Maintaining Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization present weekly customer aging and commentary to management Accounting and admin Month end revenue analysis
Debtors Clerk Responsibilities Administration on debtor accounts. Client liaison. Requirements Min. qualification: exp. in debtor’s administration. Computer literate in MS Word, MS Excel. Knowledge of bookkeeping in a stock stock orientated company is compulsory. The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
Bookkeeper, junior or mid-level Uvongo, South Coast (onsite position) Monday – Friday, 9.30am – 6.30pm join their accounts team as a Junior/Mid-Level Bookkeeper. With their headquarters based in the UK, the candidate will work closely with our accountant to manage the company's financial records and assist in various field. Minimum of 2 years of experience as a bookkeeper or in a similar role. Proficiency in accounting and accuracy. Excellent organisational and time management skills. Ability to work independently and as
We seek a Bookkeeper/Office Administrator to assist with the full range of bookkeeping functions as well candidates must have Grade12, and preferably a bookkeeping diploma or equivalent. Applicants must have a a minimum of at least three years full-time bookkeeping experience, proficient in Excel, Word, Pastel
Recruitment is seeking a SENIOR BOOKKEEPER for a well-established, growing concern, yrs+ previous working experience as a Senior Bookkeeper / Accountant.
Capable of working businesses as well as personal bookkeeping for directors.
Bookkeeping up to trial balance. Processing reconciliations.
Payroll of between 40-50 staff. Manage staff effectively and efficiently.
Must demonstrate