Debtors Administrator

Location:JohannesburgSalary:240,000Job Type:PermanentReference:71519Job Summary: Are you a Debtors Administrator interested in advancing your career to the next level?Our client is a reputable commercial real estate service business. Although operating in major cities across South Africa, they have two main branches in Cape Town and Johannesburg. With a...

Accounts PersonDebtors / Creditors AdministratorCapturing supplier and customer invoices.Performing basic debtors and creditors reconciliations.Assisting clients to resolve queries.Compiling quotations, purchase orders, invoices, statements, PODs and credit notes.Liaising with numerous suppliers i.e. placing orders daily, tracking orders and conducting...

Accounts PersonDebtors / Creditors AdministratorCapturing supplier and customer invoices.Performing basic debtors and creditors reconciliations.Assisting clients to resolve queries.Compiling quotations, purchase orders, invoices, statements, PODs and credit notes.Liaising with numerous suppliers i.e. placing orders daily, tracking orders and conducting...

EXPERIENCED DEBTORS CLERK NEEDEDAre you a logical, organized and methodical debtors clerk?Do you work confidently and efficiently with respect and professionalism toward difficult customers?Can you accept changes quickly and ensure accurate work?If you're that person who works well within a team as well as autonomously- keep readingA large, establish...

Area/Location: KrugersdorpJob Requirements A Matric Certificate (Grade 12). 5 years experience in a debtor's collection office. Bookkeeping / Financial tertiary qualifications will be an advantage. Knowledge of Pastel or QuickBooks is a must. Advanced MS Excel & MS Word knowledge. Proficient in EnglishResponsibilities Liaise with customers timeously...

Gauteng, JHB - Southern Suburbs R252K R264K paA completed Matric is essential for this position with a qualification in Credit Management 1, 2 or 3 highly advantageous. 5 years Debtors experience with large book values essential. KPI's include: matching statements and remittance advices on the system, reconcile and resolve reconciling items on the members'...

Duties & Responsibilities: Utilise knowledge and skills to update and allocate payments on the system Reconcile accounts when out of balance Check invoices received from drivers and file numerically as determined by the company procedure Follow up on invoices not returned by drivers Check all invoices for shortages and make notes / copies for credit note...

Qualification MatricRequirements: Experience within an FMCG company dealing with retail collections, PODs and reconciliations Must be computer literate on Sage Evolution Complete understanding of the function to manage a debtors book and reconciling accounts

Job Title: Debtors Controller and Administrator Company: Exciting Finance Are you prepared to take control of your future? Join our team and immerse yourself in the dynamic realm of financial management for our valued clients. We are currently seeking a Debtors Controller and Administrator who is enthusiastic about their craft, eager to inject fresh...

Requirements: Matric Tertiary studies in Bookkeeping would be beneficial Minimum 5 years Credit controller or Debtors experience Knowledge in SAGE evolution and Property Management software Excellent written and verbal communication Proven work experience in Property industry is essentialDuties include but not limited to:Invoicing of tenants Capturing of...

South Africa, Gauteng - Jhb Southern Suburbs R R 20000 Monthly Cost To CompanyEDUCATION, TRAINING, SKILLS, AND EXPERIENCEMatric (Gr 12) 5 years' experienceRESPONSIBILITIESCredit guaranteeDebt sourceJournalsStaff deductionsPayment processing to debtor's accountOpen new accounts on K8Collection of rental account For more information please contact:Les Jones

South Africa, Gauteng - Jhb Southern Suburbs R R 20000Key Tasks: Credit guarantee Debt source Journals Staff deductions Payment processing to debtor's account Open new accounts on K Collection of rental accountEDUCATION, TRAINING, SKILLS, AND EXPERIENCE Matric (Gr 12) years' experienceFor more information please contact: Les Jones

Requirements: Minimum 3 to 5 years continuous debtors experience Intermediate to senior level of debtors' experience Good communication and interpersonal skills Ability to multitask Ability to work under pressure. Accuracy and attention to detail Deadline driven. Accounting Systems experience Microsoft Office: Excel, Word & Outlook Credit Guarantee...

Gauteng, JHB - Eastern Suburbs**R R Monthly Basic Salary (Pension and Medical aid, Market related)Minimum requirements:***- Minimum 3 years' Debtors (Full functions including Telephonic collections)***: - Advance Excel (V-lookups and Pivot tables)***: - Grade 12 / Matric (with Mathematics and or Accounting)***: - Bookkeeping Qualification or any related...

1.Account Control: Ensure all creditor invoices are compliant to the procurement policy and process in Kerridge Request supplier statements and reconcile to Kerridge before the 25th of each month Resolve long outstanding queries and disputes before finalizing reconciliation Prepare cheque payments and load EFT's Ensure filing is up to date and invoices can...

This career opportunity is available at Mirabilis a division of Santam for the Debtors Administrator, who will be based in Gauteng, Johannesburg.The main purpose of the job is to ensure that USD/foreign premium debtors are collected, arrears balances are kept at acceptable levels, broker relationships are maintained and commission queries are effectively...

Experienced Debtors Clerk Required Min 5 yrs Debtors/Finance experience. Preferably withinthe share block/timeshare industry or in large hotels/lodges. Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage Accounting software experience is essential Good numeric and administrative skills. Excellent oral and written communication, being able...

Responsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers & Financial Institutions.Key Result Areas Forwards journals for authorisation Communicates and negotiates with fee payers, lawyers, staff and departments to recover outstanding monies and arrange payment...

Cool Ideas, leading ISP in Rosebank Johannesburg is looking for a Debtors Clerk to join our team. This will be a temporary position for 4 months.**Key Performance Areas: Calling of debtors listed on the age analysis report, whilst ensuring that the reports and software systems in place are monitored and updated Maintain internal controls against all debtor...

KEY RESULT AREAS (KRA'S) WHAT:Debtors control and maintenanceControl accounts and journalsPaymentsSpecial projectsAdhoc Duties Responsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers & Financial InstitutionInternal Customers : All departmentsExternal Customers :...