under pressure Good communication skills The post Bookkeeper appeared first on freerecruit.co.za .
Debtors Clerk Sal R14 000 neg. This position requires a mature individual with years of experience in Availability soonest will be advantageous. The post Debtors Clerk appeared first on freerecruit.co.za .
Full debtors management role within print manufacture. Role will incorporate overseeing and managing Excellent communication skills Own transport The post Debtors Manager appeared first on freerecruit.co.za .
Purpose Statement To process debtor’s payments, general debtor administration and collection. Posting against debtors account both term and non-term Post receipts against outstanding invoices from debtors remittance consultants, banks etc. in order to complete all debtor postings. Reconcile differences between payment used for conversions Follow up on payment due by debtors After sending out current statements make telephonic telephonic contact directly with term / non term debtor to follow up on payments due. Where telephonic contact
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 .
Duties To assist in the collection of outstanding debtors Update customer credit Identification of outstanding remittances. To notify departmental managers of debtor’s queries and to follow up to ensure that all queries transactions to the relevant department heads To phone debtors that are overdue and establish why payment has
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well-rounded Creditors Administrator (Payment of suppliers) with a solid understanding of Debtors, previous candidate will possess a financial certification (bookkeeping) and thrive on using initiative to tackle challenges Sandton Grade 12 Bookkeeping certificate - Advantages 2 - 3 Years experience in Creditors Administration/finance Administration/finance (A combination of Creditors and Debtors would be ideal) Experience with Foreign exchange Strong essential Understanding of the Bookkeeping process (i.e.Debtors/Creditors/General Ledger/Journals) Understanding
background with an extensive proven track record in bookkeeping. Experience in financial matters Highy organised analysis and stock control Matric and relevant bookkeeping qualification
Door products is currently looking for a Debtors / Bookkeeper / Financial Administrator to join our team role must have at least 3 years working Bookkeeping / Debtors Clerk experience and relevant tertiary experience We are seeking a skilled and detail-oriented Bookkeeper to join our team. The ideal candidate will be relevant regulations. Allocating Debtors Payments from Bank Statements, Debtors Account Reconciliations, General to Dispatch Department, Monthly Debtors reporting, including Debtors forecasts, Assist with various internal