COMPETENCY REQUIREMENTS FOR POSITION: Knowledge: Knowledge of debtors follow up function Sound knowledge of accounting principles (debits and credits) Skills:
COMPETENCY REQUIREMENTS FOR POSITION: Knowledge: Knowledge of debtors follow up function Sound knowledge of accounting principles (debits and credits) Skills:
Duties Include: A/R Receipting Reconciling cashbooks Managing overdue debtors Mantaining debtors profiles Managing internal cashiers and balancing POS cash-up
Key performance areas: Investigating requested credit/debit notes Ensure payments are received according to agreed terms for all customers.
Minimum Requirements Relevant diploma in accountancy or equivalent 2 years of relevant experience Ability to speak English and Afrikaans Duties and
Duties & Responsibilities Pull Customer account transaction lists and edit capturing list weekly from System Send monthly customer account Statements to all
SUMMARY:Debtors and Creditors Clerk position available at a dynamic company based on the East Rand JOB DESCRIPTION:MatricFull function Debtors and Creditors
SUMMARY: Debtors and Creditors Clerk position available at a dynamic company based on the East Rand JOB DESCRIPTION:MatricFull function Debtors and Creditors
Vacancy Details Employer:Fusion Recruitment Debtors and Creditors Clerk available immediately for a temporary position based in SandtonMatric2- 3 years
Johannesburg / Centurion / Cape Town Durban North / Northfield - based role REQUIREMENTS National Senior Certificate (Grade 12). Applicable Credit Management /
Job Description - Reconciliations. - Allocation of payments. - Preparation of statements. - Responsible to check the accuracy of load information on SYSPRO. -
SUMMARY: A prominent Manufacturing company situated in Wadeville has a vacancy for a competent Debtors Clerk. If you have a passion for a high paced industry
ACCOUNTS RECEIVABLE MANAGER job in Johannesburg, Gauteng | CareerJunction × Location In All Categories Share This Job ACCOUNTS RECEIVABLE MANAGER Recruitment
Duties and responsibilitiesCashbooksEnsure cash book transactions are captured accurately and timeously,Ensure that all bank reconciliations are performed
• Very strong Debtors background is essentialDuties:• Verify overdue accounts and contact the relevant person in the company to discuss outstanding
Duties and responsibilitiesCashbooksEnsure cash book transactions are captured accurately and timeously,Ensure that all bank reconciliations are performed
• Very strong Debtors background is essentialDuties:• Verify overdue accounts and contact the relevant person in the company to discuss outstanding
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Johannesburg / Centurion / Cape Town Durban North / Northfield - based role REQUIREMENTS National Senior Certificate (Grade 12). Applicable Credit Management /
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