Debtors Admin Receipting Agent

Job Title Debtors Clerk - Gold Reef and Blue ReefLocation New GermanyDepartment FinanceReporting To Book KeeperKey Duties and Requirements Receipting of debtors payments from bank statement on a daily basis Following up on outstanding debtor payments on a daily to weekly basis Liaison with customers and sales representatives regarding queries with accounts...

Minimum criteria that is required for the positionRelevant DiplomaAt least 3 years accounts experiencePastel / Sage experience preferableExperience with General Ledger FunctionsStrong attention to detail and good analytical skillsAbility to work under pressureAbility to self-manageFluent in English (Written and spoken)Key Performance Areas:Capturing and...

Minimum criteria that is required for the positionRelevant Diploma3 years accounts experiencePastel / Sage experience preferableExperience with General Ledger FunctionsStrong attention to detail and good analytical skillsAbility to work under pressureAbility to self-manageKey Performance Areas:Capturing and Allocating payments and receiptsFollow up and...

Minimum criteria that is required for the positionRelevant Diploma3 years accounts experiencePastel / Sage experience preferableExperience with General Ledger FunctionsStrong attention to detail and good analytical skillsAbility to work under pressureAbility to self-manageKey Performance Areas:Capturing and Allocating payments and receiptsFollow up and...

A well established firm of Accountants is looking for a Secretary/Administrator to assist with day to day duties.Minimum to no experience required.Qualifications MatricDuties and responsibilities Answering calls and taking messages Filing Drafting invoices Following up on debtors Processing of bank statementsSkills & Behavioral Attributes Ability to work...

NEW EMPLOYMENT AVAILABLE Title: Finance Admin Clerk (Jnr Accounting Clerk)Area:Newcastle Industry:Automotive Motor Industry Ref No: TRG 2174Salary: Market related TCTC R kpm (+ Industry benefits) avail/negStart Date: Immediate / Negotiable An (experienced Motor industry) FINANCE ADMIN CLERK is required for permanent employment based in Newcastle. To manage...

Durban north based company seeks a Debtors clerk to urgently join the team,Requirements:MatricMinimum of 2-3years as a Debtors clerkSAGE PASTELAble to start immediately- overseeing debtors reconciliations for accuracy. Overseeing of credits notes and cash invoices. Posting customer receipts daily on accounting system. Resolving overdue debtors. Collection of...

RIP CURL SOUTH AFRICA IS HIRINGABOUT US:Rip Curl will continue to stick by the grass roots that helped make us the market leader in surfing, but we'll also charge on into the future and push riding to a new level. We know what we are doing, and we will be around for a long time.Rip Curl is a company for, and about, the crew on THE SEARCH. The products we...

A supplier of work safety wear and safety products in Durban, South Africa is looking for a Debtors Clerk.DUTIES & RESPONSIBILITIES Prepare and monitor Debtors age analysis and follow up on items beyond payment terms. Process accounts and incoming payments in compliance with financial policies and procedures. Ensure remittances is received and processed...

We are looking for Clerks with experience to join our team.The Clerks will be responsible for Creditor and Debtor accounts as well as basic office admin.Other responsibilities include:Monitor accounts payable and receivable.Manage Accounts using Pastel, Omni accounting software.Accounts Receivable:Processing receipts to customer accountsAllocating receipts...

Department: FinanceReports to: Head of Finance (Durban)/ Group Credit ManagerAccess World is a global commodity warehousing and logistics business. We specialize in handling, Storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. In addition, we are an approved...

We are a well-established company that is looking for a young and dynamic individual (preferably female) to fill the position of a debtors clerkJob description:Capturing and allocating bank receiptsMaintenance of debtors age analysisSend out monthly customer statementsFollow up on overdue debtorsCapture monthly journalsAssist with ad hoc tasks as...

Overseeing & reviewing of debtor's reconciliations for accuracy. - Overseeing & processing of credits notes & COD invoices. - Allocate customer receipts daily to customer account and clear accounts. - Investigating and resolving debtors that are over 30 days. - Checking customer's credit ratings with banks. - Timely and effective collection of all debts and...

VACANCYA vacancy exists for a Debtors Clerk in the Shared Services division based in Durban for the Lounge Division of Bravo Brands.The Debtors Clerk will be responsible to provide an efficient and effective service to the Debtors administrative function.Qualifications required Grade 12 / Matric / NQF level 4, Credit Management Studying towards a tertiary...

Durban North / Northfield - based roleREQUIREMENTS National Senior Certificate (Grade 12). Applicable Credit Management / Bookkeeping experience. At least 2 years' proven working experience as debtors controller, credit controller or accounts receivable clerk. Finance ERP Systems experience (Acumatica / SAP / SAGE / SYSPRO) A solid understanding of basic...

Requirements:– Matric– Valid driver's license– Secretarial or Administrative Diploma an advantage– Computer Literacy a must– Excel Spread sheets– Excel & Outlook knowledge essential– General Admin – filing, leave forms, etc.– Request quotations– Place orders– Document scanning– Switchboard function– Cash monitoring– All admin...

KwaZulu Natal, Durban Monthly Cost To Company (Medical Aid and Provident Fund, Market related, Negotiable)BASED DURBAN:This role consists of the full debtors function. You will be required to manage a large collection of debtor accounts (700+)Duties and Responsibilities:- Debtors control Control and reconcile accounts receivable, ensuring debtors accounts...

A National based Company with branches in Durban, Johannesburg and Cape town requires a Debtors and Creditos clerk.Duties: Full Debtors and Procurement Function. Planning and ordering of stock- liaising with suppliers, clearing agents, couriers, and tracking movement of stock from source to destination and providing ongoing updates to management Managing...

Debtors & Creditors Clerk (DBN)Debtors Management: Prepare and monitor Debtors age analysis. Ensure accurate recording of transactions in Syspro. Maintain accounts receivable systems and handle monthly invoices and statements. Follow up on overdue accounts and communicate with debtors regarding payment agreements. Manage bad debts, including handover to...

Riverhorse Valley. Established concern within glass manufacturing seeks Debtors Controller / Office Manager with relevant Accounting Diploma, excellent communication skills, and good analytical ability to join their team.Responsibilities:Tracking of Servicing invoicing Recon Trello / Excel Log - ensure all closed services per month invoiced Creating...