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
Job Summary:The Debtors and Creditors Clerk plays a vital role in the financial management of the company by accurately maintaining records of accounts
Job Summary: The Debtors and Creditors Clerk plays a vital role in the financial management of the company by accurately maintaining records of accounts
Job Summary:The Debtors and Creditors Clerk plays a vital role in the financial management of the company by accurately maintaining records of accounts
Job DescriptionResponsibilities/ OutcomesUnderstanding the Company's Products and services thoroughlyFull Credit Control function, working toward collection
Found in: Executive Placements ZA C2-20 hours ago Description DescriptionCHIEF EXECUTIVE OFFICER (CEO) - Consumer GoodsCA (SA)/LLB* Minimum 5 Years' experience
Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our
Vacancy: Credit Controller / Billing Clerk - Duel Function Introduction Collect on outstanding Fire Solutions Business amounts ensuring good results in:
LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB: To provide leadership to Debtors and accounts controllers and to ensure that the function operates
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