LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB: Responsible for the full Debtors and Cashbook function, which included administration, liaising with
Minimum Requirements • Completed matric • Good communication skills • Experience using Excel • Good reconciliation skills Proven track record of credit
Minimum requirements: Matric is Essential Finance Diploma or Certificate would be advantageous System Knowledge: Excel and Sage Minimum of 3 years' Experience
Minimum requirements: Matric is Essential Finance Diploma or Certificate would be advantageous System Knowledge: Excel and Sage Minimum of 3 years' Experience
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: Generate and send invoices to customers for products or services Ensure that invoices are accurate, complete, and comply with company
Key Responsibilities : Generate and send invoices to customers for products or services Ensure that invoices are accurate, complete, and comply with company
Job Specification: Debtors Clerk Company: SMD Technologies Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking
Matric 3 years + experience within Debt Collections Strong, capable personality but able to distinguish between non-payers and late-payers and assess their
Matric 3 years + experience within Debt Collections Strong, capable personality but able to distinguish between non-payers and late-payers and assess their
We are WSP - Join us and make your career future ready! Think bigger scale. Think higher profile. Think ground-breaking. Join WSP, and you'll be at the heart
Vacancy Details Employer:People finder Career Placements Our client requires the services of an accurate Debtors Clerk to process and monitor incoming
Job Summary: Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing
Job Summary:Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing
Debtors Clerk/ Control (POS23215) R 17 000 to per month Northcliffe, Randburg Requirements & Responsibilities: Qualifications and experience: 2 to 3 years
Debtors Clerk/ Control (POS23215) R 17 000 to per month Northcliffe, Randburg Requirements & Responsibilities: Qualifications and experience: 2 to 3 years
Debtors Clerk/ Control (POS23215) R 17 000 to per month Northcliffe, Randburg Requirements & Responsibilities: Qualifications and experience: 2 to 3 years'
Debtors Clerk/ Control (POS23215) R 17 000 to per month Northcliffe, Randburg Requirements & Responsibilities: Qualifications and experience: 2 to 3 years'
We are WSP - Join us and make your career future ready Think bigger scale. Think higher profile. Think ground-breaking. Join WSP, and you'll be at the heart of