Debtors And Creditors Controller

Looking for a suitably qualified Debtors & Creditors Clerk to manage Debtors & Creditors in it's entirety.Must have previous working experience, sage experience, suitable qualification & be able to communicate adequatelySalary: R12, R20,000.00 per monthAbility to commute/relocate: Pretoria, Gauteng: Reliably commute or planning to relocate before starting...

Debtors & Creditors Clerk POSITIONTo do debtors and creditors with some admin dutiesAvailable immediately.Package R12 000 depending on experience. DUTIESProcessing payments. Reconciling debtors accountsSending statements every month endProcessing credit notesFollowing up with clients on outstanding accountsProcessing creditor invoices and check if all is on...

Purpose of Position:To deliver credit control services in order to process transactions accurately and timeously through the execution of predefined workObjectives as per agreed standard operating procedures.Position Overview:Specific Role Responsibilities:MAIN FUNCTION Collect debt for the dealership. Accuracy of data input on OEM System. Maintain constant...

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 roleA good understanding of month end proceduresCapabilities & Competencies:Issue invoices Verifying if invoices received are correct, invoice and capture all loads on...

Junior Debtors and Creditors ClerkEducation / QualificationsDiploma/Degree in Finance, Accounting or Business relatedStrong Excel skills (formula, modelling and spreadsheet creation)Knowledge of and ease of adaptability to various systems or software's (Sage, NetSuite, Dynamics, Sap/Oracle etc)The post Junior Debtors and Creditors Clerk appeared first on

_**DEBTORS/CREDITORS CLERK, sal neg, Watloo**_**Salary**: R15 000,00 - R22 000,00 per month

_Please note Motor industry experience is a must_A well established luxury brand dealership in Pretoria is seeking the services of an experienced Debtors / Creditors Clerk. Must have at least 5 years experience in Debtors / Creditors. Please note this experience is to be in the motor industry and specifically at a motor dealership. Experience must be with a...

Are you passionate about managing financial processes and ensuring smooth debt collection? We are seeking a dedicated individual to fulfill the role of Debtors Controller.Duties: Overseeing all administrative and processing duties related to debtors. Efficiently processing and reporting on the collection of all debtors' accounts. Skillfully managing and...

A matric, preferably with accounting or bookkeeping1- 2 years experience as a debtors/creditors clerk in an accounting department of a mid sized companyAttention to detail and accuracyOrganisational and time-management skillsAbility to prioritize and manage multiple tasks effectivelyResponsibilities:Process invoices, issuing payments, and reconciling...

Gauteng, Pretoria Central Motor Retail Admin Dept R R Monthly Job ref: GP021409/CH Vacancy type: PermanentSHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Creditors Clerk | Debtors ClerkMinimum Requirements Must have at least 3 to 5 years experience as a Creditors Clerk | Debtors Clerk within the...

To qualify, the following criteria should be met: Be able to do debtors & creditors Have experience with the VIP payroll 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 THE CRITERIA WILL BE VETTED

Purpose of the job:To capture and match documentation, reconcile and payment of Creditors & Foreign CreditorsRole and Responsibility:Accurate capturing of documentationAccurate matching of invoices / credit notes to receipts and ordersReconciliations of creditors ledger to creditors statementsPayment of creditors according to correct termsOther Ad Hoc...

You will be expected to fulfil Optical Assistant Duties from time to time. This includes Confirming Optical Benefits, Pricing and Quotations. Frame Selection, Practice Administration, and Data Collection. Furthermore, you will be expected to answer the phone, schedule bookings, and assist the Optometrist and other staff as needed.Requirements:National Senior...

Analyzing the active customer base and identifying potential target Manage financial transactions for client accounts in a global collection team, ensuring timely payments from clients and to suppliers. Collecting outstanding debts from clients and ... Matric (Grade 12) Minimum of 5 years' experience in debtors and creditors (local and foreign currencies),...

Job Summary: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal departments...

Job & Company Descriptions:A leading travel management company is currently looking for a Debtors Controller to join their team.This role is based in Bryanston, Johannesburg North.As a Debtors Controller you will responsible for the following:Collection of outstanding invoicesIdentifying and reporting on bad debtPayments to be allocated dailyMaintaining...

Job & Company DescriptionsAn esteemed travel management company is currently seeking a Debtors Controller to join their dynamic team.As a Debtors Controller, your responsibilities will include:Managing collections of outstanding invoicesIdentifying and reporting on bad debtsDaily allocation of paymentsMaintaining accurate customer recordsOversight of claims...

Debtors controllerCompany based in Mooikloof (Pretoria East) is excited to offer an employment opportunity to an experienced Debtors Controller.Minimum requirements to apply: Driver's license Matric/Grade 12 qualification (ESSENTIAL). Experience in the management of a large debtor's book (ESSENTIAL). Relevant finance related degree/diploma beneficial. Solid...

RESPONSIBILITIES:Collect debt and initiate follow-up procedures for unpaid accountsAllocate payment advicesIdentify bank transfers and depositsReconciliation of debtors accountsPrepares debtors statementsMonitor and report doubtful debt immediatelyMaintain accurate customer informationMonthly meetings at the dealerships and preparing query listsTimeous and...

Debtors Controller - MedicalThe role consists of the full debtor's function.You will be required to manage a large collection of debtors accounts.Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately.Attend to customer queries in a timely manner.Driver's licenseMatric/Grade 12 qualification...