The Junior Debtors/creditors Controller/ Clerk

**Debtors Clerk** Share Block Game Reserve - based in Bryanston Gauteng REQUIREMENTS, DUTIES & RESPONSIBILITIES: - 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is...

Debtors ClerkShare Block Game Reserve - based in Bryanston GautengREQUIREMENTS, DUTIES & RESPONSIBILITIES: 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage Valid SA ID Accounting software experience is essential Good...

An experienced Debtors Clerk is sought for a hospitality group based in Bryanston, Gauteng. Based at their Head Office, the position will focus on the Debtors function of one of its share block lodges. **REQUIREMENTS**: - 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - Proficient in...

Timeshare company based in Bryanston is currently recruiting for a Debtors Clerk Prepare and control all invoices and send them out to the Shareholders for payment Control payments being received Issue receipts and statements Deal with customer account related enquiries Ensure that all payments due from debtor accounts are collected on time and in a...

An experienced Debtors Clerk is sought for a hospitality group based in Bryanston, Gauteng. Based at their Head Office, the position will focus on the Debtors function of one of its share block lodges.REQUIREMENTS: 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry Proficient in Outlook, MS...

Timeshare company based in Bryanston is currently recruiting for a Debtors Clerk - Prepare and control all invoices and send them out to the Shareholders for payment - Control payments being received - Issue receipts and statements - Deal with customer account related enquiries - Ensure that all payments due from debtor accounts are collected on time and in...

**Minimum requirements** - Matric - Relevant Diploma/degree - At least 3 years’ experience in a similar role - Invoicing Experience Essential - Knowledge of Accounting, VAT Rules. - Microsoft office proficiency (intermediate to advanced Excel) **Skills and competencies** - Analytical & numerical skills - Attention to detail - Interpersonal skills - Energy...

Job Title: Creditors Clerk Workplace: Head Office (Bryanston) Position Type: Permanent Direct Report: Senior Bookkeeper (with dotted reporting line to Financial Manager) Purpose: To be responsible for carrying out accounting and administrative duties such as the processing and payment of suppliers’ invoices, reconciliation of statements, following up,...

Job Title: Creditors ClerkWorkplace: Head Office (Bryanston)Position Type: PermanentDirect Report: Senior Bookkeeper (with dotted reporting line to Financial Manager)Purpose:To be responsible for carrying out accounting and administrative duties such as the processing and payment of suppliers' invoices, reconciliation of statements, following up, obtaining...

**REQUIREMENTS, DUTIES & RESPONSIBILITIES**: - 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Excellent oral...

Candidate Requirements:Matric with Mathematics as a subjectShould have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industryMust be proficient on Outlook, MS Word, and Excel.Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police...

5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industryA "matric" qualification including Mathematics as a subjectProficient on Outlook, MS Word and Excel. CIMSO would be an advantageValid SA IDAccounting software experience is essentialGood numeric and administrative skillsExcellent oral and...

Minimum requirements Matric Relevant Diploma/degree At least 3 years' experience in a similar role Invoicing Experience Essential Knowledge of Accounting, VAT Rules. Microsoft office proficiency (intermediate to advanced Excel)Skills and competencies Analytical & numerical skills Attention to detail Interpersonal skills Energy and Drive Communication skills...

REQUIREMENTS, DUTIES & RESPONSIBILITIES: 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage Valid SA ID Accounting software experience is essential Good numeric and administrative skills Excellent oral and written...

- Accounting software experience is essential- Good numeric and administrative skills- Excellent oral and written communications skills- Ability to liaise at all levels- Self-starter, go getter and suitable initiative- Excellent interpersonal skills- Able to work in a team- Able to plan and manage time and priorities- Prepare and control all invoices and...

- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably withinthe share block/timeshare industry- A "matric" qualification including Mathematics as a subject- Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage- Valid SA ID- Accounting software experience is essential- Good numeric and administrative skills-...

- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably withinthe share block/timeshare industry- A "matric" qualification including Mathematics as a subject- Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage- Valid SA ID- Accounting software experience is essential- Good numeric and administrative skills-...

**VERIFY INVOICES** - Obtain monthly invoice reports and request related statements, review information and follow up on creditor invoices, so that invoices are received timeously from creditors. - Check invoices for compliance to legislative requirements and capture invoices received into the procurement system, according to standard procedure. - Obtain...

VERIFY INVOICES Obtain monthly invoice reports and request related statements, review information and follow up on creditor invoices, so that invoices are received timeously from creditors. Check invoices for compliance to legislative requirements and capture invoices received into the procurement system, according to standard procedure. Obtain payment...

**JOB SUMMARY** The Financial Controller is responsible for all aspects of financial management, ensuring compliance with internal policies and procedures for clients. **RESPONSIBILITIES** **Accounting** - Reviewing of captured customer invoices and debtors management - Reviewing of captured supplier invoices and creditors management - Review of payment...