Gauteng: Debtors Administrator X 2 posted by IntelliStaff

Debtors Administrator - UmhlangaCompany based in Umhlanga is currently seeking an experienced Debtors Administrator. Salary: Negotiable depending on experienceResponsibilities:Full Debtors Function: Manage the entire debtors process, ensuring accurate reco

Qualification Matric Requirements Knowledge in in financial processing, and administrative skills in managing vehicle and utility accounts Duties Creditors and Financial Management Process Goods Received Vouchers (GRVs) for stock, ensuring accuracy in quan

Job Description: As the debtors administrator, your duties and responsibilities could include the following: Manage credit control activities for the companys contracts Ensure strict adherence to credit policies and procedures Proactively reach out to debt

Area/ Location: Chloorkop Job Overview: A meticulous and detail-oriented Debtors Administrator is needed to join the finance team. The primary responsibility of this role is to manage and monitor outstanding debts, ensuring timely collections and maintaini

Minimum Requirements: Minimum of 3 years of experience in the Accounting Industry, specifically in a Debtors Administrator capacity Degree in Accounting or similar Must be able to meet deadlines on a monthly basis Be able to Maintain and reconcile the debt

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

Requirements: Matric Tertiary studies in Bookkeeping would be beneficial Minimum 3 years Debtors experience Knowledge in SAGE evolution and Property Management software (Preferable MDA Software) Excellent written and verbal communication Proven work experi

Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale. Most of their exports go to the critical markets in

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

Our client is looking for a detail-oriented Office Administrator/Debtors & Creditors Clerk to join their team in George, Western Cape . The ideal candidate is a friendly, people-oriented individual who can remain calm in challenging situations. Reliability

Western Cape Responsibilities Keep records of accounting and financial transactions. Reconcile and balance all accounts. Update all details on the accounting system and invoices. Capture and send monthly invoices to clients. Download bank statements every

Qualification MatricRequirements Knowledge in in financial processing, and administrative skills in managing vehicle and utility accountsDuties Creditors and Financial ManagementProcess Goods Received Vouchers (GRVs) for stock, ensuring accu

Area/ Location:  ChloorkopJob Overview:A meticulous and detail-oriented Debtors Administrator is needed to join the finance team. The primary responsibility of this role is to manage and monitor outstanding debts, ensuring timely collections and maint

Our client is looking for a detail-oriented Office Administrator/Debtors & Creditors Clerk to join their team in George, Western Cape. The ideal candidate is a friendly, people-oriented individual who can remain calm in challenging situations. Reliabil

Job Description:As the debtor’s administrator, your duties and responsibilities could include the following:Manage credit control activities for the company’s contractsEnsure strict adherence to credit policies and proceduresProactively reach o

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

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

Requirements:MatricTertiary studies in Bookkeeping would be beneficialMinimum 3 years Debtors experienceKnowledge in SAGE evolution and Property Management software (Preferable MDA Software)Excellent written and verbal communicationProven work experience i

Western Cape Responsibilities Keep records of accounting and financial transactions. Reconcile and balance all accounts. Update all details on the accounting system and invoices. Capture and send monthly invoices to clients. Download bank statements every