Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth
billing functions including debtors aging, reporting, management of debtor's days, new business costings internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer aging aging and cash collection ➢ Ensuring the Debtors Aging is kept current and escalating concerns. ➢ Management Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization processes ➢ Accounting systems experience ➢ Microsoft office – intermediate ➢ Solid written and verbal communication
internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging aging and cash collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization aging and commentary to management Accounting and admin Month end revenue analysis and journal entries Month processes Accounting systems experience Microsoft office – intermediate Solid written and verbal communication
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth
Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity thrive in a collaborative office environment and excel at managing debtors, this role is for you. Key Responsibilities: Sole responsibility for handling debtors and ensuring outstanding payments are collected promptly. Proven ability to effectively manage debtors and drive collection efforts. Maintain accurate accurate records and documentation related to debtors. Minimum Requirements: Relevant qualifications. Proficient
Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity thrive in a collaborative office environment and excel at managing debtors, this role is for you. Key Responsibilities: Sole responsibility for handling debtors and ensuring outstanding payments are collected promptly. Proven ability to effectively manage debtors and drive collection efforts. Maintain accurate accurate records and documentation related to debtors. Minimum Requirements: Relevant qualifications. Proficient
Phakisa Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing requisition Cash counter sales - cash to bank. Creditors queries Compiling invoices pack for Malelane Bank Handle debtors' queries & central debtors dept. Forward daily counter sales to central debtors Complete Bedfordview Branch with credit control aspects of Sundry debtors. Provide information/ support as required by Bedfordview
material/ transport/ maintenance intercompany creditors.
We have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do finance to join our dynamic team reporting to the Creditors Team Leader, the successful applicant will be material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing material/ maintenance and intercompany creditors Attend to creditors queries. Attend to new supplier credit
Our client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing invoices in the general