REQUIREMENTS Matric, relevant qualification advantageous At least five years of bookkeeping experience Experience working on an Accounting system, plus Word & Excel Strong numeric skills Strong attention to detail, especially under pressure Self-driven, ab

Key Competencies:Ability to work under pressureStrong communication skillsProficiency working on Sage / PastelAbility to prioritize with a mature attitude towards work Duties will include: DebtorsCreditorsLogging of relevant information onto systemReconsBo

Maintaining debtors` records, including invoicing, receipting, and addressing customer queriesPosting entries to the Debtors JournalResponding to and resolving all debtor queries and issuesRequesting claim documents and remittance advice from debtorsMinimi

Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha , Eastern Cape Requirements:A tertiary qualification in the field of Finance (ND or BTech)At least 5 years working in a financial background, perform

A large and prominent group of companies in Cape Town is seeking to employ a Debtors Administrator. The main functions of this role will entail performing the Debtors and Invoicing function for the group of companies, as well as assisting with Petty Cash a

The individual will be fully responsible for the account system of the branch, all debtors, all invoicing, all credit application, banking allocations etc. The individual must have a very strong accounting background.Job Description:Promotion of sales, con

REQUIREMENTSMatric, relevant qualification advantageousAt least five years of bookkeeping experienceExperience working on an Accounting system, plus Word & ExcelStrong numeric skillsStrong attention to detail, especially under pressureSelf-driven, abil

Minimum requirements:A minimum of 5 years of proven experience in a debtors or collections environmentAn accredited relevant diploma or bachelor`s degreeClear ITC recordAdvanced proficiency in Microsoft Word, Excel, and OutlookExperience with Great Plains

Roles and ResponsibilitiesRole OverviewThe primary focus of the Insurance Debtors Administrator is to manage corporate and individual debtors. The responsibilities involve monthly reconciliation of premium payments, credit control, activation and resignati

Minimum Requirements:A minimum of 5 years’ proven experience in a debtors or collections environment.A relevant accredited diploma or bachelor’s degree in Finance, Accounting, or a related field.Clear ITC record.Advanced proficiency in Microsof

VACANCYA career opportunity exists at CHROME CARRIERS, RUSTENBURG for the position of:DEBTORS & CREDITORS ADMINISTRATOR(**please note this is a JUNIOR position**)Job Summary:Verify that transactions comply with financial policies and proceduresPrepare

Minimum Requirements: A minimum of 5 years proven experience in a debtors or collections environment. A relevant accredited diploma or bachelors degree in Finance, Accounting, or a related field. Clear ITC record. Advanced proficiency in Microsoft Word, Ex

Job Title : Debtors Administrator (Sage Evolution) Geographical area : Cullinan, Gauteng Salary range : R 18 000.00 R 23 000.00 CTC pm The successful incumbent will be responsible for: Debtors Age Analysis Produce daily age analysis to manage outstanding d

Minimum requirements: Grade 12 with Accounting as subject is required Driver`s license and own car is required 2-3 years` accounting/debtors experience Experience in working on Excel and Sage Evolution or Business Central. Functional Competencies Document

VACANCY A career opportunity exists at CHROME CARRIERS, RUSTENBURG for the position of: DEBTORS & CREDITORS ADMINISTRATOR (please note this is a JUNIOR position) Job Summary: Verify that transactions comply with financial policies and procedures Prepare PO

Roles and Responsibilities Role Overview The primary focus of the Insurance Debtors Administrator is to manage corporate and individual debtors. The responsibilities involve monthly reconciliation of premium payments, credit control, activation and resigna

Minimum requirements: Matric Diploma or qualification in finance would be an advantage Minimum of 3 years of experience in a Debtors Clerk role Experience dealing with logistics would be an advantage Proficient on Pastel Strong organizational and communica