Durban: Debtors Clerk Required – Musgrave, Durban – 12 Month Ftc posted by Employ Africa Group

Cape Town based company seeks a Debtors Clerk/ Credit Controller to join their team. Overseeing full debtor function including following up on payments Receipting of funds to the debtors account Sending out statements acco

Grade 12 (Matric) is a minimum requirement Minimum of 3 - 5 years debtors and collections experience is required Computer literate on Syspro or similar ERP computer systems Strong Excel skills required for recons Finance Diploma would be beneficial Duties:

Our client is currently on the lookout for a Credit Controller to join their finance team permanently. To ensure effective cash collection and maintaining client accounts effectively and efficiently. Duties: Monthly reconciliations for the month end file M

THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE A busy and unique dealership is seeking a bubbly and versatile Debtors Clerk to bring a nurturing touch to their Accounts Team. The role involves handling the full Debtors function, which includ

Minimum Requirements Must have at least 2 to 3 years experience as a Dealership Debtors | Creditors Clerk within the Motor Industry Automate | Evolve Dealer Management System literacy advantageous Must be able to work in a Corporate Dealer Group environmen

At The Vineyard Hotel, we`re more than just a team. Every staff member plays a crucial role in creating an exceptional guest experience. Our commitment to our staff goes beyond hospitality. We prioritise their well-being, providing on-demand healthcare, we

Roles and Responsibilities: A head for figures accurate Work well under pressure Worked on an accounting program before Work well in a team Willing to jump in and assist where needed if there is no invoicing Please Note: If you haven`t received a response

A well-established company is currently looking for an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly to management and will have to demonstrate the ability to work proactively and independently in

Requirements: Matric (Grade 12) English & Afrikaans Code B drivers license & own reliable transport Knowledge of MS Office & Pastel - essential Min 3 years experience in a Debtors & Creditors role A good understanding of month end procedures Capabilities &

Location: Head office - JohannesburgKey Responsibilities:Process and verify incoming invoices.Generate and send invoices to clients.Schedule and execute supplier payments.Monitor and follow up on outstanding receivables.Perform regular account reconciliati

Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Qualifications: Diploma or degree in accounting, finance, or related field Previous experience in a similar role within the industry. Sage VIP Job Description: Proven experien

Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for blue chip customers, discuss with Account Managers on a fortnightly basis Telephonic and email collections, ensuring t

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market related START DATE : A.S.A.P / Immediate REQUIREMENTS: Grade 12 Tertiary qualification will be advantageous 2-5 years of

Debtors Clerk Wynberg, Johannesburg R25 000Month end Capturing. Update collection target with payments daily. Reconciling accounts when short/over paid. Ensure correct ageing of accounts not paid or short paid. Prepare age analysis for CGIC declarations.

Job & Company Description: The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with business and customers. Some duties include: Sales invoice and credit note generation

Minimum Requirements Essential: Matric Diploma or Certificate in Finance or Accounting would be beneficial Essential: 2 years working experience in a debtors or similar role Essential: Proficiency in Microsoft Excel Essential: Previous experience with acco

To qualify the following criteria should be met:- Be able to do debtors & creditors on Pastel system- Have a strong ability to pick up discrepancies- Have good communication skills- Must be able to work under pressure and meet deadlinesONLY CV`S THE MEET T

The ideal candidate will have strong organizational skills, excellent communication abilities, and a proven track record of successfully managing debtors. Duties & Responsibilities Key Responsibilities: - Process and reconcile invoices - Monitor accounts r

Experience: Experience in managing debtors and collections Related qualification Proficiency in using financial software and tools Debtors queries Reconciliations Financial invoices Release local Payments Release overseas Payments Release Salaries and Wage

Well-versed in auto parts industry Responsible for the requisition process to delivery Negotiate contracts Evaluate pricing Manage costs Maintain relationships Manage inventory Skills & Experience: Automotive industry (Non-Negotiable) Qualification: Financ

Duties: Monthly reconciliations for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers Handling complaints and dealing with queries Qualifications & Experience: Matric 1 - 3 Years of credit control expe

Minimum Requirements Must have at least 3 years experience as a Debtors Clerk within the Agricultural Industry Proficiency in accounting software Strong organizational skills, attention to detail, and effective communication abilities Grade 12 Qualificatio

NEW EMPLOYMENT AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing Ref No.: TRG 2196 Salary: R10 000 R12 000 Kpm Bonus Start Date: As soon as possible An opportunity for an experienced (JUNIOR BOOK

Minimum Requirements Must have at least 2 to 3 years experience as a Debtors Clerk within the Motor Industry Kerridge | Drive Dealer Management System literacy essential Must be able to work under pressure in a high volume Dealership Must have contactable

Our client based in Ndabeni (Cape Town) is looking to fill the position of debtors clerk consists of performing any combination of routine invoicing, receipting, collections, and reporting, posting, and verifying duties in maintaining accounting records. D