Western Cape: Debtors Administrator posted by Communicate Finance

Job Description: As the debtors administrator, you will be responsible for the following duties and responsibilities: Create customer invoices and credit notes based on the companies policies and procedures Complete the billing transactions accurately Coll

Minimum Requirements: Minimum of 3 years of experience in the Accounting and Debtors Administrator capacity Degree in Accounting or similar SAIPA Registration beneficial Must be able to meet deadlines on a monthly basis Be able to Maintain and reconcile th

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

Minimum requirements: A minimum of 5 years of proven experience in a debtors or collections environment An accredited relevant diploma or bachelor`s degree Clear ITC record Advanced proficiency in Microsoft Word, Excel, and Outlook Experience with Great Pl

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

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

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

Job Description:As the debtor’s administrator, you will be responsible for the following duties and responsibilities:Create customer invoices and credit notes based on the companies policies and proceduresComplete the billing transactions accuratelyC

Minimum Requirements:Minimum of 3 years of experience in the Accounting and  Debtors Administrator capacityDegree in Accounting or similarSAIPA Registration beneficialMust be able to meet deadlines on a monthly basisBe able to Maintain and reconcile t