is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are
Minimum requirements:
Town is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team to join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing Proficiency in accounting software and Microsoft Office Suite, with the ability to learn new systems quickly
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are
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
travel industry is looking for a Debtors Controller. As the Debtors Controller, you will ensure that
efficient and effective manner daily by ensuring debtors pay on time, the resolution of account queries non- payment within credit terms. Approving new debtors accounts ensuring master data details are correct years relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B
in Bellville, Cape Town is seeking to employ a Creditors Manager with Transport or Logistics experience Transportation Creditors Manager, you will oversee and manage all aspects of accounts payable and creditor relations relations within our Creditors department. Your primary responsibility will be to ensure timely and accurate Supervise the accounts payable process for the Creditors department, including invoice receipt, approval regulatory requirements related to accounts payable and creditor management. Implement controls and procedures
we continue to grow, we are seeking a skilled Creditors Clerk to join our team and provide essential financial financial and administrative support based at our Head Office in Blackheath, Cape Town The successful candidate Sending out supplier's remittances. Perform monthly creditor reconciliation of all supplier accounts. Ensuring payment queries. Filing Management of variance creditor payment terms (COD, 14 days, 30 days). Compiling tertiary qualification (advantageous). Spar Retail Creditors experience would be a significant advantage. Proficiency