3 to 5 years experience as Credit Controller / Debtors Clerk.
Big book value and high number of accounts.
Matric essential.
Clear ITC and Crim record.
Parcel perfect advantageous.
Our client, market leader in the medical sector is looking to hire a Financial Accountant based in Glenwood Duties and Responsibilities : Cashbook transactions Preparation of Reconciliations - all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance work Assista
n/a • Vetting of applications. • Preparation of investment proposal. • Preparation of annual reviews. • Prepares and posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors on a monthly basis. • Customer visits and arranges payment plans. • Contr
n/a • Vetting of applications. • Preparation of investment proposal. • Preparation of annual reviews. • Prepares and posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors on a monthly basis. • Customer visits and arranges payment plans. • Contr
#SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of a Credit Controller | Debtors Clerk
Minimum Requirements
Management of Debtors
Daily capturing and updating of bank reconciliation
Weekly petty cash reconciliation, including transfers from branches
Control of Debtors accounts
Credit applications
Checking invoices and credit notes
Loading creditor payments
Monthly credit
Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities Proactive Cust
Reference: CET004021-DE-1 Large wholesale and distribution company requires a senior bookkeeper to manage Debtors, Creditors, Salaries for 5 branches. Management of Debtors Daily capturing and updating of bank reconciliation Weekly petty cash reconciliation, including transfers from branches Control
Reference: Pta003376-DV-1 Our client in the steel industry is seeking a Credit Controller to join them in Epping, Cape Town, Western Cape. The successful candidate must already reside in Western Cape, have experience in the steel industry and working knowledge of Syspro. No creditors for this role.
Reference: Pta003376-DV-1 Our client in the steel industry is seeking a Credit Controller to join them in Epping, Cape Town, Western Cape. The successful candidate must already reside in Western Cape, have experience in the steel industry and working knowledge of Syspro. No creditors for this role.