Debtors Control Jobs in Cape Town Region
Debtors Clerk NEW
Cape Town City Centre
Skills:
- 4 to 5 years in a debtors / accounts receivable role is essential
- Shared
share this job on whatsappDebtors Clerk NEW
Network Recruitment - Finance CorporateCape Town City Centre
multinational conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based Job Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared
Debtors Administrator NEW
Cape Town City Centre
240 000 Annually
/>Job Description:
As the debtors administrator, you will be responsible for the
outstanding balances
Monitor and report on the debtors aging and cash flow projections
Reconcile
competency
Minimum of 1 years of experience in the debtors function
Good communication skills
Multi-currency
Debtors Administrator NEW
Communicate FinanceCape Town Region
Reference: CTF018597-Jen-1 Are you a debtors administrator seeking a new opportunity where you can play seeking a financial professional specializing in debtors to join their team. Your expertise will ensure opportunity, apply today Job Description: As the debtor's administrator, you will be responsible for the outstanding balances Monitor and report on the debtors aging and cash flow projections Reconcile settlements competency Minimum of 1 years of experience in the debtors function Good communication skills Multi-currency
Debtors Clerk Cape Town: City Bowl NEW
Network Recruitment - Finance CorporateCape Town City Centre
multinational conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based Job Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared
Debtors Administrator Cape Town: Southern Suburbs NEW
Communicate FinanceCape Town Region
Reference: CTF018597-Jen-1 Are you a debtors administrator seeking a new opportunity where you can play seeking a financial professional specializing in debtors to join their team. Your expertise will ensure opportunity, apply today Job Description: As the debtor's administrator, you will be responsible for the outstanding balances Monitor and report on the debtors aging and cash flow projections Reconcile settlements competency Minimum of 1 years of experience in the debtors function Good communication skills Multi-currency
Finance Administrative Assistant - Brackenfell - J NEW
Dante Group Pty LtdCape Town City Centre
Reference: MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte as Financial Administrator with experience in Debtors and Creditors Experience with Capturing of purchase Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts queries Balancing of intergroup accounts Performing debtor month-end processing (finance charges, statements
Finance Administrative Assistant Cape Town - Cbd NEW
Dante Group Pty LtdCape Town City Centre
Reference: MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte as Financial Administrator with experience in Debtors and Creditors Experience with Capturing of purchase Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts queries Balancing of intergroup accounts Performing debtor month-end processing (finance charges, statements
Finance Administrative Assistant - Brackenfell - Joostenbergvlakte (western Cape) NEW
Cape Town City Centre
as Financial Administrator with experience in Debtors and Creditors
- Capturing relevant banking platform
- Capturing of debtor payments/ receipts from the bank statement
- Reconciliation statement
- Reconciliation of creditor and debtors accounts and handling of all queries
- Balancing of of intergroup accounts
- Performing debtor month-end processing (finance charges, statements, etc
Junior Accountant Cape Town NEW
Kingsleyirons RecruitmentCape Town Region
successful candidate should have experience in both Debtors and Creditors, as they will provide support to information at all times Debtors: Capturing of service/ sundry sales invoices Capturing of debtor payments/ receipts of debtor accounts and handling of all queries Balancing of intergroup accounts Performing debtor month-end 2 – 3 years experience in a similar role with Debtors and Creditors experience. Must have drivers' licence
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