, energetic and vibrant bunch looking to grow their team with people of this nature.They are looking for a young, eager, hardworking number crusher to join their team as a Debtors Clerk ... -2 years financial / debtors experience.1 -2 years work experience in a finance departmentExperience using Sage Paste.Proficiency in Microsoft s suite. Attributes and Competencies ......apply now!
Ref: CM 7939 - Debtors Clerk / BookkeeperEmployer DescriptionOur client is involved with Building & ConstructionJob DescriptionYou will be responsible for the following ... :Managing Debtors bookManaging debtor’s age analysisMonthly invoicing on Pastel/MDARaise credit notes on Pastel/MDA as requiredManage ITC write backsDaily capturing of cashbooks on systemMonthly ......apply now!
We are a leading company in the security industry that strive for service excellence and quality products.We require the services of a efficient and proactive Debtors Clerk / Debt ... and reconciliationsRequirements : 2 years min experience in a accounts department and debtor experience. Pastel experience AND Listener experience. Experience with TAX and the relevant returns and Recon ......apply now!
Receptionist with experience as a Debtors and Creditors Clerk with Pastel. Matric Pastel 5 years experience ......apply now!
Debtors clerk R12,000 per month Grade 12 Invoicing of POD’s Splitting and posting of invoices Customer queries Filing Pastel partner v 11 Please email cv ......apply now!
Debtors Clerk Responsibilities Recoveries of outstanding debt. Administration on debtor accounts. Client liaison. Requirements Min. qualification: Gr. 12 with accounting ... as subject. Completely fluent in Afrikaans and English. Minimum of 5 years exp. in debtor’s administration. Experience in: Debt recovery-, debt administration-, debt negotiation ......apply now!
... experienceMinimum of 5 - 8 years’ experience as an Debtors Clerk Syspro experience an advantage BEHAVIOURAL COMPETENCIES:Staff supervisionWell-groomed and presentable Self-motivated, organised ... and Afrikaans Debtors supervisory experienceMinimum of 5 - 8 years’ experience as an Debtors Clerk Syspro experience an advantage ......apply now!
... and able to maintain a steady collection target while improving administration strategies.Career growth potential to become a key account manager to oversee and train debtor’s clerks ... Well Established Medical Bureau has an URGENT opening for a Debtors Administrator to maintain current debtor accounts of medical specialists. Candidate must be target driven ......apply now!
... this individual to perform the key duties within the debtors department as well as manage all debtors’ clerks, overdue client accounts and full control of the debtor’s book. The successful ... of the most reputable brands and continue to grow and expand into Africa. JSE listed company is looking for a Debtors manager to join their team in Pretoria. This role requires ......apply now!
I am URGENTLY looking for a Debtors Clerk/Credit Controller in Centurion. I need clerk that had dealt with high volumes and high book values. This position needs to be filled ASAP ... . Debtors Clerk: 1. Daily invoicing. 2. Following up of payments. 3. Credit notes / delivery notes 4. All other adhoc duties pertaining to a Debtors Clerk/Credit Controller 2 years ......apply now!