This exciting position entails the full debtors function and associated administrative tasks, including:Managing customer accounts on a day-to-day
Daily capturing of bank figures.Daily cash sales and account allocations.Efficient management of debtors accounts within the book value range.Ensuring timely
Pedros East London, Eastern Cape, South Africa 3 days ago Be among the first 25 applicants Processing of customer and suppliers invoices at correct price and
Our client, a specialist in the Leather Goods Industry, based in Pinetown.Job Role: Debtors / Creditors / Admin - Sage VIPAvailability: ImmediateLocation:
RequirementsOur client, an experienced firm of Chartered and Professional Accountants and Auditors, is currently in search of a SAIPA Article Clerk based in
General Summary: The position calls for a vibrant, passionate and dedicated sales administrator with sufficient knowledge to administer sales while assisting
Our client, a leading Law Firm, wants to appoint an energetic and dynamic Financial Manager at their offices in Durbanville. The successful person will be
DEBTORS CLERK/ HR CLERK BFNDebtors duties:• Complete debtors' function • Ensure timeous and accurate recording of all invoices, debit and credit notes.•
Job OverviewThe Debtors' clerk responsibilities entail providing assistance in recovering outstanding debt.To be successful in this role, you should possess
Scottburgh. Opportunity exists for competent Bookkeeper | Accounting Administrator with excellent attention to detail and flair for interpreting numbers and
ACCOUNTING CLERK GRADE 12PREVIOUS EXPERIENCE IN AUDITORS / ACCOUNTANT INDUSTRYdo monthly pastel processing, compiling of VAT reports on excel and be able to
URGENT: Temp Cash Book Clerk needed in Ndabeni for a packing and printing facilityDuties & responsibilities:• Maintain and reconcile cashbook.• Update
PRODUCTION MANAGEMENT BRANDFORT- ANIMAL FEEDS/ FAMINGDEBTORS CLERK BRANDFORT- FULL SPECTRUM IN DEBTORS COMPANY PROVIDES TRANSPORT FROM BFN TO BRANDFORT AND
These jobs were popular with other job seekersGeneral Summary: The position calls for a vibrant, passionate, and dedicated service administrator with
Company DescriptionWe are in search of a Senior Debtors Clerk for a client at their Midrand Offices.Job DescriptionAccounts ReceivableBank
Minimum RequirementsEssential: MatricDiploma or Certificate in Finance or Accounting would be beneficialEssential: 2 years working experience in a debtors or
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 :
Requirements:- Matric with Mathematics- Financial diploma or pursuing a degree- Minimum 5 years of experience in debtors management- At least 3 years of
A well-established manufacturer of agrochemicals is seeking a Temporary Debtors Administrator to ensure that outstanding payments are collected within the