Debtors Manager Junior Accountant Jobs in Pretoria, Gauteng
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Junior Accountant
Pretoria
300 000 Annually
/>Control Accounts/ Loan Accounts
Debtors management
Execute debtors management policy
Aged
/>Aged debtors reporting
Payment arrangements within policy
Straight line income reconciliation
Process and manage stock
Manage and maintain monthly audit file
Achieve
years accounting experience
Proficient in 2 or more languages
Exposure to Xero Accounting software
share this job on whatsappJunior Accountant
Communicate FinanceSouth Africa
opportunity that allows you to do the Accounting function up to Management accounts reporting to Head Office? This trends and technology, is looking for a qualified accountant to join their team at its Pretoria branch. If Control Accounts/ Loan Accounts Debtors management Execute debtors management policy Aged debtors reporting processing of monthly payment runs Process and manage stock Manage and maintain monthly audit file Achieve financial 4 years accounting experience Proficient in 2 or more languages Exposure to Xero Accounting software
Junior Bookkeeper/accountant
Dante Group Pty LtdPretoria
Reference: PTA023125-CN-1 Junior Bookkeeper needed in Pretoria East R12 000 CTC Immediately available submissions Any other financial task as required by management which is expected from the position Full bilingual to conform to flexible working conditions Time management skills Tactical attitude with a desire to learn
Junior Bookkeeper/accountant
Pretoria
12 000
Junior Accountant Pretoria North
Neo Batho LtdPretoria North
R16 000 - R22 000 Join Our Team as a Junior Accountant in Pretoria Are you passionate about accounting and eager to advance advance your career? We're looking for a Junior Accountant to join our team in the Pretoria North area on business and develop your skills in advanced accounting software. If you're a detail-oriented professional discussed during the interview Completed studies in accounting Minimum 2 years clerical experience – if already
Junior Accountant Tshwane (pretoria)
Communicate FinanceSouth Africa
opportunity that allows you to do the Accounting function up to Management accounts reporting to Head Office? This trends and technology, is looking for a qualified accountant to join their team at its Pretoria branch. If Control Accounts/ Loan Accounts Debtors management Execute debtors management policy Aged debtors reporting processing of monthly payment runs Process and manage stock Manage and maintain monthly audit file Achieve financial 4 years accounting experience Proficient in 2 or more languages Exposure to Xero Accounting software
Debtors Clerk
Newlands
Market related traineeships, study loans, and professional coaching for managers. Comprehensive benefits, including medical aid values respect, care, and growth.
Debtors Clerk
Cape Town On-site
management, and following up on any outstanding amounts
You have 3 years experience as a Debtors Clerk.
You present yourself in a
Debtors Clerk
FreerecruitSouth Africa
outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Salary Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk
Rpo RecruitmentPretoria
capable and experienced Debtors Clerk to join their clients team. As a Debtors Clerk, you will be responsible responsible for various accounting, bookkeeping, and administrative tasks. Responsibilities Accurately records Regularly reconciles customer accounts to ensure all payments are accounted for. Contacts customers to remind Certificate essential Have no less than 75% for Accounting Fully bilingual. Write and speak Afrikaans and Strong knowledge of accounting principles and practices Proficient in using accounting software and Microsoft
Debtors Administrator Pretoria
NeurophysicsPretoria
are seeking a detail-oriented and well seasoned Debtors Administrator to join our finance team. This role quotes and invoices. Case bookings and calender management. Update production list. Reconcile usages received invoiced. Reconciliations on accounts receiveble. Maintain accurate debtor records and resolving customer accurate customer statements timeously. Monitor debtors account balances. Execute credit and collections procedures Negotiate payment plans on overdue accounts. Maintain customer database (Account registractions and housekeeping)
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