Responsibilities:Open accounts after credit application have been approvedFollow up on payments ensuring debtors days are within the set targetSend monthly
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : Market relatedSTART DATE :
Minimum Requirements:Grade 12Accounting / Financial tertiary qualificationAt least 5 years of experience dealing with debtorsDebtors / financial experience
QualificationMatric - MUST HAVE MATHS AND ACCOUNTINGTertiary degree/diploma in Finance beneficialRequirementsMin 5 years experienceJDE systemDutiesCash flow
Our client, an industry leader, is looking for a Debtors Clerk to join their team.Job DescriptionThe candidate will be responsible for the full accounts
A well-established manufacturer of agrochemicals is seeking a Temporary Debtors Administrator to ensure that outstanding payments are collected within the
LOCATION: JohannesburgPRIMARY PURPOSE OF THIS JOB:Responsible for the full Debtors and Cashbook function, which includes administration, liaising with internal
MatricRelevant accounting qualification would be an advantage2-3 Years accounts experience with debtors and creditorsStrong recons experience with large
These jobs were popular with other job seekersWe are seeking an experienced and organized property administration clerk to join our team. The successful
Senior Debtors Clerk ([email protected]) Full-time Company Description We are in search of a Senior Debtors Clerk for a client at their Midrand
Join to apply for the Debtors Clerk role at Unique Personnel 2 months ago Be among the first 25 applicants Join to apply for the Debtors Clerk role at Unique
To pay suppliers within their agreed payment terms.Ensuring supplier ledger accounts are updated.Review the month end payments.Processing invoices.Handling
A hospital within the private sector is seeking an experienced Accountant to manage all the accounting functions for the hospital and the
These jobs were popular with other job seekersA client of mine in the property sector is looking for an Accountant. Working from the office in Stikland is
Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client based in Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook for
A Debtors Clerk is responsible for managing and maintaining a company's accounts receivable. Their primary role is to ensure that all outstanding invoices are
Are you meticulous with numbers and passionate about managing financial accounts?Our client is on the lookout for a dedicated Debtors Clerk to join their
Cool Ideas, leading ISP in Rosebank Johannesburg is looking for a Debtors Clerk to join our team.Key Performance Areas:Calling of debtors listed on the age
Responsibilities & Duties:Assist in the month-end close process and conduct reconciliations.Process accounts payable and receivable transactions.Maintain and
A Debtors Clerk is responsible for managing and maintaining a company's accounts receivable.Their primary role is to ensure that all outstanding invoices are