Debtors Billings Administrator Jobs in Cape Town City Centre
- Bellville (44)
- Kloof Street (43)
- Woodstock (28)
- Durbanville (17)
- Table View (11)
- Brackenfell (9)
- Observatory (9)
- Pinelands (9)
- Claremont (8)
- Accounting / Finance (258)
- Admin / clerical / secretarial (122)
- Sales (70)
- IT / Computing / Software (59)
- Engineering (42)
- Transport / logistics / warehouse (28)
- Retail / wholesale (21)
- Customer service / support (20)
- Construction / trades (19)
- Time Personnel (29)
- Freerecruit (27)
- O'brien Recruitment (24)
- Rpo Recruitment (21)
- Hire Resolve (19)
- Network Finance (15)
- West Coast Personnel (15)
- Qetello Holdings (8)
- Capita South Africa (6)
- Clicks Group Limited (6)
Billing Process Administrator
Cape Town City Centre
Requirements:
- Matric certificate
- Sage experience
- 3-4 years experience in a similar role
- Computer literate
- Organizational skills
- Strong experience on Excel
- Bilingual in Afrikaans and English
share this job on whatsappDebtors Administrator
Cape Town City Centre
title: Debtors Administrator
We are seeking an experienced Debtors Administrator to join our need a dedicated professional who can manage the debtors function efficiently.
Key Respon Responsibilities:
- Oversee the debtors department for multiple entities.
- Ensure
- Minimum of 3 years of experience in a debtors department.
- Tertiary qualification in accounting
Junior Debtors Administrator
Cape Town City Centre
Job title: Junior Debtors Administrator
Are you starting your career in finance We are looking for a Junior Debtors Administrator to support our debtors team. This is an excellent opportunity Responsibilities:
- Assist with the debtors function across multiple entities.
- Support
Debtors / Creditors Finance Administrator
Woodstock
customers with transaction processing.Administrative Support:
- Assist in preparing financial
- Support the finance team with various administrative tasks.
- Maintain organised financial
- Support the contract management team with administrative tasks.
- Ensure contract documentation
Debtors Administrator Woodstock
Time PersonnelWoodstock
you have 3-4 years experience as a Financial Administrator working within a corporate environment? Our in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and MD in their day to day Assist customers with transaction processing. Administrative Support: Assist in preparing financial reports reports. Support the finance team with various administrative tasks. Maintain organised financial records Support the contract management team with administrative tasks. Ensure contract documentation is complete
Debtors / Creditors Finance Administrator
Time PersonnelWoodstock
you have 3-4 years experience as a Financial Administrator working within a corporate environment? Our in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and MD in their day to day Assist customers with transaction processing. Administrative Support: Assist in preparing financial reports reports. Support the finance team with various administrative tasks. Maintain organised financial records Support the contract management team with administrative tasks. Ensure contract documentation is complete
Debtors Clerk
O'brien RecruitmentCape Town City Centre
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you you will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit statements. You will also provide support to various administrative functions within the group as needed. Responsibilities: Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements. Monitor
Debtors Team Lead (x3)
Cape Town City Centre
assessment of credit applications
Debtors Team Leader
Cape Town City Centre
vacancy for a motivated, professional and organized Debtors’ Team Leader to join their finance team. The position fast-paced environment and meet strict deadlines. The debtors’ team leader`s primary purpose is to provide guidance of 3-5 years’ experience as team leader in a debtors department, preferably in a fast paced and high
Debtors Clerk Milnerton
Southern Oil LtdMilnerton
customers via phone, email, and in-person to resolve billing queries and discrepancies Provide timely and accurate
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