Debtors Controller/office Administrator

Property Debtors ControllerRosebankRequirements: Matric Must have a minimum of _5 years debtors administration experience within a property environment_. Sound reconciliation skills. Must have sound numeracy skills. Must be able to work to deadlines. High attention to detail orientated.Responsibilities: Manage the full debtors function. Dealing with all...

We're seeking an experienced Debtors Controller to join a rapidly expanding organisation in Randburg, Gauteng. This company is enjoying strong growth levels and is in the renewable energy sector (solar).Roles & Responsibilities Collection of payments owed. Ensure stock and debtors controls are in place and adhered to. Credit vetting, and credit limit...

Debtors Clerk (JB4452)RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be responsible for ensuring all accounts are maintained correctly, processing payments, and reconciling accounts, as well as handling student queries and other ad-hoc duties.Requirements:Minimum National...

Company DescriptionA National Environmental Company based in Randburg is looking for a dynamic Debtors Clerk.Job Description:Debtors Clerk Duties:- maintains routine and accurate bookkeeping- keeps records of payments made- determines which accounts are overdue- contacts companies who owe money in writing or by telephone to recover the outstanding balance-...

RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be responsible for ensuring all accounts are maintained correctly, processing payments, and reconciling accounts, as well as handling student queries and other ad-hoc duties.Requirements:Minimum National Diploma or equivalent.At...

On the Dot, a subsidiary of Media24 in Gauteng, currently requires the services of a Debtors Clerk.We seek to appoint a dynamic and energetic individual to assume responsibility as Debtors Clerk, reporting to the Debtors Team Lead.The main purpose of the role To provide a clerical and administrative service in respect of customers' accounts in order to...

Gauteng, Randburg- (Market related)Debtors Clerk / Creditors ControllerMinimum Requirements: Matric. Advantageous: Relevant financial certification or qualification. 3+ year experience as a Debtors Clerk/Credit Controller managing the full function. Advantageous: IQ Enterprise Software experience. Own vehicle and Driver's License.Duties and responsibilities:...

Full Job DescriptionJob Duties/Responsibilities will include:Debtors (80% workload 400 clientele) and Creditors (20%)Must understand interbranch accounts and allocationsSending out StatementsCompile BEE documents for Audit purposesExperience of problem solving, investigating, and resolving queries promptly and effectivelyCreating of client job cardsChecking...

Gauteng, Randburg basic (Medical Aid, Provident Fund, 13th Cheque)Northriding, Johannesburg. Opportunity exists with established, fast-growing concern for Accounts Administrator with at least 2-3 years relevant Accounts experience to perform debtors and creditors functions, maintenance of cashbook and reconciling bank statements daily, and assisting with...

Location: SundownerOffice Hours: 8:30-4:30Start: ImmediatelyDuties and Responsibilities Collection of outstanding levies through various methods of communication including but not limited to telephonic contact, sending of letters and handing over to attorneys for legal collection. Administrative tasks including but not limited to the reconciliation of...

Full Job DescriptionJob Duties/Responsibilities will include:Debtors (80% workload 400 clientele) and Creditors (20%)Must understand interbranch accounts and allocationsSending out StatementsCompile BEE documents for Audit purposesExperience of problem solving, investigating, and resolving queries promptly and effectivelyCreating of client job cardsChecking...

Job Duties/Responsibilities will include: Coordinating office activities and operations to secure efficiency and compliance with company policies Procurement, tracking and replace office supplies as necessary to avoid interruptions in standard front office procedures Booking conferences, meeting, and/or training facilities if and when required. Scheduling...

An established company is looking for a Debtors Manager to join their dynamic and skilled team in Johannesburg North.Job Description:The candidate will be responsible for credit balance control and ensuring that the bad debt process is under control.Responsibilities include but are not limited to:Lead the AR teamReconciliationsEnsure credit balance and bad...

Responsibilities Check daily bank statements Calling customers for outstanding payments weekly Update banking spreadsheet Update debtors summary list weekly and report in meetings to manager Daily order release work with internal sales department Update cash receipts spreadsheet (allocations) to Credit Controller in Cape Town Assist with new cod customer...

About Us:AT Recruits is a prominent staffing agency specializing in connecting skilled healthcare professionals from South Africa with opportunities in the UK. We are dedicated to providing comprehensive staffing solutions to medical institutes and facilities, ensuring the delivery of high-quality patient care and operational excellence.We are seeking a...

3years Process bills, checks, receipts and other documents Ensure all documents are properly signed and distributed Verify financial and other data Monitor financial transactions Enter data and maintain updated records Assist with account reconciliations Communicate with vendors, customers and colleagues Report on the status of accounts and...

Senior debtors clerk required to join our client's team at Head Office level in the hospitality industry.Duties & Responsibilities Checking of ledger entries and bank statements daily Report on status of customer payments received daily Liaise with responsible Account Manager/Regional Manager to alert them of customer outstandings Handle customer queries...

2years Office Administration Procurement of office equipment, consumables Catering Supplier liaison Facility management Housekeeping Hospitality background would be beneficial Health and SafetyQualifications and Experience: National Senior Certificate Diploma in Hospitality Management or Office Administration 2 years Computer literate Dealing with upset...

3yearsCapturing: Assisting with capturing invoices on an adhoc basis when required Approving workflowsReviewing: Ensuring credit clerks capture to correct allocation with correct VAT treatment Validating invoices against invoice registerReconciliations: Coordination and control over supplier statement requesting ensuring completeness of supplier statements...

Main purposeResponsibilities and Duties of Office Admin Coordinate office activities and operations to secure efficiency and compliance to company policies Supervise administrative staff and divide responsibilities to ensure performance Manage agendas/travel arrangements/appointments etc. for the upper management Support budgeting and bookkeeping procedures...