Purpose of the position: The position involves overseeing and controlling both the inflow and outflow of funds within the business, playing a pivotal role in
Purpose of the position: The position involves overseeing and controlling both the inflow and outflow of funds within the business, playing a pivotal role in
Our client a large Property Portfolio Concern is currently looking to employ a Debt Collector / Debtors Clerk to start with them soonest Duties and
Duties and Responsibilities Managing the debtor's function in terms of administration and accounting Debtors' reconciliation Monitor collections and advise SGB
Our client, a well-known Primary School in the Northern Suburbs of Cape Town, is seeking to appoint a Debtors Clerk for a 4-month maternity cover starting in
Minimum requirements: Matric is Essential Finance Diploma or Certificate would be advantageous System Knowledge: Excel and Sage Minimum of 3 years' Experience
Our client is seeking a debtor's clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of
Our client is seeking a debtorâ€s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts
Minimum requirements: Matric is Essential Finance Diploma or Certificate would be advantageous System Knowledge: Excel and Sage Minimum of 3 years' Experience
Explore Your Finance Potential: We are looking for a Debtors Clerk!Are you an organized and detail-oriented finance professional looking to make an impact?
Duties and Responsibilities: Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
Duties and Responsibilities Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
REQUIREMENTS Grade 12 with Accounting, Higher Certificate in Accounting or equivalent would be advantageous Computer literate with proficiency on MS Office
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
KEY RESPONSIBILITIES • Control and receipt of cash and credit/debit card transactions from customers • Assisting with daily balancing of cash float and the
Explore Your Finance Potential: We are looking for a Debtors Clerk! Are you an organized and detail-oriented finance professional looking to make an impact?
Explore Your Finance Potential: We are looking for a Debtors Clerk! Are you an organized and detail-oriented finance professional looking to make an impact?
Explore Your Finance Potential: We are looking for a Debtors Clerk! Are you an organized and detail-oriented finance professional looking to make an impact?
Duties and Responsibilities Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB