Debtors/finance Administrator

Opportunity Available Our well known client in the FMCG Sector is looking to employ a Debtors Clerk to join their team in East London. Maintain accurate records of accounts receivable transactions Prepare invoices and credit notes Follow up on outstanding invoices and overdue payments Reconcile accounts and resolve discrepancies Communicate with clients to...

Eastern Cape, East LondonMonthly Basic Salary (Market related, Negotiable)Our client a leading retail and wholesale hardware store in South Africa is looking at hiring a debtors clerk in their finance department soonestKNOWLEDGE AND EXPERIENCE: At least 3 years of debtors/bookkeeping experience. Good working knowledge of Excel and Pastel (3 Years Experience)...

Overview:The Finance Clerk is responsible for keeping financial records updated, process business transactions, such as supplier invoices, disbursements, expense vouchers and receipts. Performs a range of general clerical, accounting and bookkeeping support functions.Minimum Requirements: Grade 1 Diploma / Degree with Financial Accounting as a Major...

Overview:An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice.Minimum requirements: Matric / Grade 1 5+ years in a similar role Experience working on medical software.Responsibilities: Responsibilities will include but not be limited to the following: _ Processing Medical Aid Claims Debtors...

Job Title :Debtors Clerk (Medical Aid Claims)Employment Type :Full TimeExperience :3 to 5 yearsSalary :NegotiableJob Published :15 November 2023Job Reference No :Overview:An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice.Minimum requirements: Matric / Grade 1 5+ years in a similar role...

Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as processing up to Trial BalanceQualification / Experience:Matric / Grade 12Relevant tertiary qualification...

Employment Type :Full TimeExperience :5 to 8 yearsSalary :NegotiableJob Published :10 February 2023Job Reference No :Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as...

DEBTORS COLLECTION SPECIALIST / EAST LONDON - Our Client in the Property Industry is seeking to fill positions in East London and Rosebank (Gauteng)Knowledge required:3 -5 years relevant experienceExperience Microsoft Office programs especially excelMDA advantageousSkills required:Ability to collect arrears and interact with TenantsNegotiation...

We are seeking a Debtors Clerk for a permanent role based in East London, Eastern Cape.Applicants are required to meet the following criteria:Grade 12 with bookkeeping qualification advantageous At least 4 years debtors experience, with experience in accounting packages Good computer literacy and able to use spreadsheets Must have good communication skills...

Eastern Cape, East LondonThe University of Fort Hare is a vibrant, equitable and sustainable African University, committed to teaching and research excellence at the service of its students, scholars and the wider community.MINIMUM REQUIREMENTS AND COMPETENCIES:QUALIFICATION Bachelor of Commerce in AccountingEXPERIENCE 1 Years' experience in a student...

Our client in Property Development is looking to employ a Creditors Clerk, based in East LondonMinimum Requirements:- *Matric *Minimum 2 years work experience as a Creditors Clerk *MS Office knowledge *MS Excel knowledge *Experience to be related to Finance or Accounting as the role requires a Financial / Accounting acumen *SAGE experienceDuties to include:-...

Responsibilities Identify customer / branch receipts from daily bank statements Preparation of receipting schedules Receipting and allocation of payments Preparation of journals Reconcile debtors accounts and resolve all queries Collection of overdue accounts Maintenance of Debtors Master file information Maintenance of Debtors files Send invoices and...

A vacancy exists for Patient Administration Manager reporting to the Finance Manager. This role is responsible for the management and coordination of patient administration resources, processes and operations to achieve a quality service and optimize the facility's profitability.Critical outputs Management of the total patient administration function...

We have an exciting opportunity for a strong administrator for a printing company in Hackney, London, UK.We would like to fill this role as soon as possible so applicants must be eligible to work in the UK immediately. Managing the Debtors and Creditors for a small business in the packaging industry Capturing wages and timesheets Orders, quotes, and...

About the Position Currently, the Finance Department at Industrial Scale Plant (ISP) in East London, South Africa has a vacancy for a suitably qualified and motivated finance professional. Therefore, we are looking for a seasoned Finance Officer to join our growing Finance team. As a valuable member of our team, your primary focus shall be the execution of...

Office Administrator required for a reputable Manufacturing company based in East London, Eastern Cape.Minimum Job Requirements: Strong administrative skills are essential Computer literacy in MS Office Attention to detail focused/assertive/organised/accurate Must be able to work under pressure and meet deadlines Must be able to work independently and with a...

We are looking for an experienced and organized property administration clerk to join our team.RESPONSIBILITIESLeasing AdministrationEnsure accurate leasing administration, billing and timely processing of receipts/refunds:Maintain tenant files. Ensure billing corresponds to lease. Allocate tenant receipts. Investigate all unallocated receipts and clear...

Our client is recruiting for a Sales Administrator to assist with day to day administrative tasks, quoting, invoicing and the procurement of raw materials and consumables.Duties: Research, select and purchase quality products and materials with assistance of company manager. Build relationships with suppliers and negotiate with them for the best pricing....

Our client is seeking a highly motivated and experienced Public Sector Team Leader to join their team, based in East London.Candidate will be responsible for a portfolio of buildings of which will encompass the full function from lease onboarding to reconciling cash books.Minimum Requirements:MatricRelevant Property QualificationDiploma in Accounting /...

A Leading FMCG company in East London is requiring a Senior Credit Controller to join their team.Duties include but not limited to:- *Overseeing the department *Creating and upholding payment procedures and policies *Responding to client queries *Keeping customer retention levels high *Reconciling accounts *Providing administrative support to Finance team...