Debtors Clerk

Debtors Clerk Location: Vereeniging Industry: Construction Equipment Supplier MID485 Responsibilities: Manage debtors accounts and recover money from unpaid accounts. Manage debtors books Receive payments and ensure accurate processing of incoming payments. Create new debtors accounts on SAP Analyse and report on potential bad...

Minimum requirements: - Matric or any relevant qualifications in finance - 2 + Years Debtors experience - Strong Pastel and Excel experience - Understanding of accounting principles and practices - Knowledge of relevant legal regulations related to debt collection and accounts receivable Consultant: Lore van der Merwe - Dante Personnel Midrand

Minimum requirements: Matric or any relevant qualifications in finance2 + Years Debtors experienceStrong Pastel and Excel experienceUnderstanding of accounting principles and practicesKnowledge of relevant legal regulations related to debt collection and accounts receivableConsultant: Lore van der Merwe - Dante Personnel Midrand

Grade 12 essential.Min 4 to 5 years credit control experience working with high volume accountsCGIC experience beneficial Must reside in the Sedibeng areaDrivers license

- Grade 12 essential. - Min 4 to 5 years credit control experience working with high volume accounts - CGIC experience beneficial - Must reside in the Sedibeng area - Drivers license

VW Vereeniging is currectly looking for a vehicles stock controller for both VW and Audi Vereeniging. Reporting to the Manager: Sales the Stock controller, VSB and Admin clerk invoices vehicles accurate and timeous according the management authorised offer to purchase. Create orders to suppliers for aftermarket fitments and ensure each payment has an order...