detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for for managing accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate Responsibilities: - Process and reconcile invoices - Monitor accounts receivable and follow up on outstanding debts reminders to customers - Assist with month-end closing procedures - Report on account status and aging to experience as a Debtors Clerk or in a similar role - Strong understanding of accounting principles and practices
Process and reconcile invoices
- Monitor accounts receivable and follow up on outstanding debts
- Assist with month-end closing procedures
- Report on account status and aging to
experience as a Debtors Clerk or in a similar role
- Strong understanding of accounting principles and practices
- practices
- Proficient in MS Office, particularly Excel
- Excellent verbal and written communication
Skills:
- Experience using accounting software, such as QuickBooks or Sage
- Knowledge
Implementation Officer within our Implementation team at our Houghton Estate offices. Responsibilities: in the process of implementing business loans Assisting with the vetting of the terms and conditions of implementation and advancing of deals General portfolio and office management Attending to cancellation
SAICA Trainee Accountant Accounting Graduate with completed CTA that would like to work towards qualifying CTA studies must be complete uD83CuDF1F We're Accounting on You uD83CuDF1F uD83CuDF1F No working experience required uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited university and completed Requirements: Completed Matric Completed BCom Accounting Degree /BCompt – essential Completed CTA – a Working towards becoming a qualified Chartered Accountant – essential Caseware / Probe MMX exposure or
SAICA Trainee Accountant Accounting Graduate that would like to study towards qualifying as a CA while uD83CuDF1F We're Accounting on You uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited or studying towards Post Graduate Diploma in Accounting (PDGA) - Intake for commencement in February BCom/BCompt or in Final year of completing BCom Accounting Degree Studying towards BCTA or CTA (or planning Working towards becoming a qualified Chartered Accountant – essential Caseware / Probe MMX exposure or
across the globe is seeking a Junior Bookkeeper/Accountant. Pastel book-keeping (Debtors, Creditors, Petty Reconciliation, Foreign accounts etc.) Generating Customer Invoices Reconciling Customer Accounts Generating Supplier Reconciling Supplier accounts Allocations to general ledger, supplier and debtors accounts Capturing and Reconciling Suppliers ledger, Customer Ledger) Performing all office adhoc duties. Advantageouse: SARS e-filing compilation skills(Debtors, Creditors and Bank Reconciliation) Microsoft Office(Word and Excel imperative) Must be able to work
Implementation Officer within our Implementation team at our Houghton Estate offices. Responsibilities: in the process of implementing business loans Assisting with the vetting of the terms and conditions of implementation and advancing of deals General portfolio and office management Attending to cancellation
field - Prior experience in customer service, account management, or sales - Strong communication and and as part of a team - Proficiency in Microsoft Office suite - Experience working with CRM software is field - Prior experience in customer service, account management, or sales - Strong communication and and as part of a team - Proficiency in Microsoft Office suite - Experience working with CRM software is
field - Prior experience in customer service, account management, or sales - Strong communication and and as part of a team - Proficiency in Microsoft Office suite - Experience working with CRM software is field - Prior experience in customer service, account management, or sales - Strong communication and and as part of a team - Proficiency in Microsoft Office suite - Experience working with CRM software is
internationally for over 5000 clients Purpose of the Position Assist with support, maintenance, implementation, and implementation of new systems and ICT infrastructure. Assist with maintaining network file servers and operating networks and installing of upgrades where necessary. Assist with the installation and integration of new hardware recommend, and implement system and security upgrades. Assist with writing of technical support documentation performance. Assist in ensuring compliance with security policies and procedures. Assist with troubleshooting