Debtors Administrator

Debtor’s Administrator Position – Logistics Firm (Boksburg) An outstanding logistics firm in Boksburg is seeking a Debtor’s Administrator. Salary: R12,000 CTC to R20,000 CTC (depending on experience). Medical Aid is included in CTC. Requirements: Manage and administer debtor’s books. Perform administrative and accounting functions. Proficiency in...

We are urgently looking for a DT/CT Clerk to work in Boksburg. Minimum requirement is 5 years of experience in Debtors and Creditors, Accounting administration and recons. No job hoppers, computer literate, familiar with SAGE/PASTEL. Starting date is as soon as possible, someone that has been involved in property management/administration will be a...

Ensuring that debtors remain within their given credit terms and credit limits. - Ensuring that customer’s invoices and statements are timeously and correctly sent out. - Ensuring that payments are made timeously and are correctly receipted. - Management of debtors accounts i.e. ensure mínimal balances aged over 60 days. Maintaining debtors files and...

**Introduction** Our client in the manufacturing industry is looking for an experienced and qualified Financial Administrator to join their team in Boksburg. **Duties & Responsibilities** General administration support to sales and financial departments. Filing physical and digital documents. Debtors administration. Sales invoicing and processing...

Print age analyses and contact all clients. - Post customer payments by recording cash, cheque and credit card payments. - Complete debtor’s reconciliation. - Follow up on all debtors enquiries received. - Amend invoices as requested. - Process handovers, credit notes and refunds. - Forward monthly statements. - Take calls, booking in jobs and dispatching...

The purpose of this role is to** **acquire a good general understanding of all standard accounting and administrative functions performed at the branch also supervising and controlling the branch administrative and accounting team to ensure that all branch assets are safeguarded and correctly accounted for. **Requirements**: - Matric with - Financial...

Print age analyses and contact all clients. - Post customer payments by recording cash, cheque and credit card payments. - Complete debtor’s reconciliation. - Follow up on all debtors enquiries received. - Amend invoices as requested. - Process handovers, credit notes and refunds. - Forward monthly statements. - Take calls, booking in jobs and dispatching...

As a small business based in Boksburg, with big expansion plans, we are looking for a hard working, results driven individual with a keen eye for detail who is not afraid to get their hands dirty to grow the business and their own position in the company. **Responsibilities**: - Ensure accurate scheduling and monitoring of learner, tutor and office...

**Cargo Commercial Vehicles Aiport** has a vacancy for a Administrator: Dealer Warranty & Costing (Warranty & Costing Clerk) reporting to the Service Manager. APPLICATION REQUIREMENTS: - Applications should be accompanied by an up-to-date CV indicating achievements, knowledge, skills and qualifications. **Position Overview**: The person in this position...

A glass manufacturer is looking for a senor bookeeper to perform the following functions: - Full bookkeeping and payroll functions including: - Processing debtors / creditors payments and statements - Statutory returns (PAYE/VAT/WC, etc) - Processing credit card statements - Posting and reconciling cash books - Journal posting - Foreign exchange payments -...

**Purpose of the Role** This role is responsible for evaluating and processing all types of warranty claims against supplier warranty policies and guidelines. **Key Performance Areas** - Control costs effectively on warranty claims - Manage the suspense and debtor’s accounts effectively - Approve and process warranty claims and payments efficiently -...

Duties - Data capture information from owner completed forms onto accounting program (+/- 49 buildings) - Sending of debit order data information through - Journals for returned debit order charges - Supplier recons - attended to twice weekly - Deposit recons - on developing buildings - Investment recon (Cashbook vs Trial Balance amounts) - Legal control...

Responsibilities include: - Journal Entries - Creditors and Debtors Recons - Cash book - Banking recons - General Ledger Recon - Capturing of month end reporting journals - All Bank / credit card reconciliations - experience Creditors - Excel skills - Sage or quickbook - VLOOKUP / Pivot Tables - Driver license Perfect for someone who has - Excellent...

Courier company looking for assistant accountant to join our team. Responsibilities include: - Journal Entries - Creditors and Debtors Recons - Cash book - Banking recons - General Ledger Recon - Capturing of month end reporting journals - All Bank / credit card reconciliations - Experience in creditors - Excel skills - **Sage or quickbook**: - VLOOKUP /...

**At Curro,** **we care.**: **Bursar**: **Curro Academy Parkdene Combined** **Vacancy Reference: 17827**: Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional environment that...

As a small business based in Boksburg, with big expansion plans, we are looking for a hard working, results driven individual with a keen eye for detail who is not afraid to get their hands dirty to grow the business and their own position in the company. **Responsibilities**: - Ensure accurate scheduling and monitoring of learner, tutor and office...

**About Us**: As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients **reduced costs, risk and complexities** together with **increased quality, efficiency and productivity**. We specialise in **Catering**, **Facilities Management**, **Cleaning and Hygiene**, **Pest Control**, **Protection**, **Energy**,...

Our client is searching for a Financial Accountant to join their team KEY RESULT AREAS Managing the daily financial activities, ensuring accuracy, completeness and timeous processing of transaction Responsible for Intercompany accounts/reconciliations/Journals etc. Resolve differences in transactions between sites Arrange for payment of intercompany...

**POSITION**: FIELD CREDIT CONTROLLER **REPORTS TO**:CREDIT CONTROL SUPERVISOR **MAIN PURPOSE OF JOB**:Collect on outstanding Coastal amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off. **KEY PERFORMANCE **AREAS: Collecting Outstanding debt** **QUALIFICATION & EXPERIENCE**: - Matric - Credit...

Our client is searching for a Financial Accountant to join their teamKEY RESULT AREASManaging the daily financial activities, ensuring accuracy, completeness and timeous processing of transactionResponsible for Intercompany accounts\reconciliations\Journals etc.Resolve differences in transactions between sitesArrange for payment of intercompany creditors'...