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

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: 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

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

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: 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

Minimum Requirements: Higher Certificate in Accounting, Higher Certificate in Business Management or similar Minimum of 5 years of experience in a similar role Strong financial and accounting knowledge. Proficiency in accounting software such as Greatsoft

Minimum Requirements: Must have a minimum of 5 years experience as a Debtors Administrator or similar position Higher Certificate in Accounting | Business Management required Proficiency in Accounting Software like Greatsoft | Fresh Projects essential Vali

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

Minimum Requirements: Higher Certificate in Accounting, Higher Certificate in Business Management or similarMinimum of 5 years of experience in a similar roleStrong financial and accounting knowledge.Proficiency in accounting software such as Greatsof

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

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:Must have a minimum of 5 years experience as a Debtors Administrator or similar positionHigher Certificate in Accounting | Business Management requiredProficiency in Accounting Software like Greatsoft | Fresh Projects essential Va

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

Our client, an Accounting firm based in Durbanville is looking for an Accountant & Debtors Administrator to join their team of Accounting & Tax Professionals. KEY PERFORMANCE AREAS Performing regular bookkeeping duties, such as: Processing of cash

Area: Cape Town Position: Debtors Administrator Contract type: Permanent Duties: Update and maintain the Debtors` recons for the Branch. Customize, balance and uploaded consolidated invoices if need be / specific clients. Assist as and when necessary, with

Hire Resolve`s Client is seeking to hire a Debtors Administrator to join their team. The Debtors Administrator is responsible for managing debtor accounts, processing invoices, handling payments and collections, resolving client queries, issuing credit not

Hire Resolve`s client, a leading engineering consultancy, is seeking a detail-oriented and experienced Debtors Administrator to join their finance team in Cape Town. The ideal candidate will have strong financial acumen, excellent problem-solving skills, a

About Us: Our Client is a leading South African finance firm dedicated to providing financial solutions to individuals and businesses. They offer expert advice, comprehensive planning, and strategic services to ensure financial success and stability for th

We are seeking a detail-oriented and organized Debtors & Creditors Administrator to manage financial transactions, account maintenance, and reconciliation. The ideal candidate will have strong numerical skills, experience in accounts management, and a proa

We are seeking a detail-oriented and organized Debtors & Creditors Administrator to manage financial transactions, account maintenance, and reconciliation. The ideal candidate will have strong numerical skills, experience in accounts management, and a