Financial Assistant: Debtors

Job Title: Financial Assistant (Debtors & Creditors)Location: Pretoria WestReporting to: Financial Manager / AccountantPosition Type: Full-time Salary: R30 -R35 CTCJob Summary:We are seeking a detail-oriented and proactive Financial Assistant with solid experience in debtors and creditors to support our finance department. The ideal candidate will be...

Job BriefParatus Telecommunications (Pty) Ltd is looking for a Financial Administrator (Full Debtors function) to join our team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical services. The financial administrator (debtors) will be responsible for the full debtor's function of Paratus SA and...

Duties & ResponsibilitiesManage and maintain the debtors ledger.Process invoices, credit notes, and statements accurately.Conduct credit checks and assist with account applications.Follow up on outstanding payments and ensure timeous collection.Resolve customer queries professionally and efficiently.Reconcile accounts and prepare monthly debtor...

Job Summary Our commercial client is looking for an Accounts Team Leader / Assistant to the Financial Manager with 5 years of solid experience in Bookkeeping, Accounting, Debtors, Creditors and Reconciliations. Location & Date Location: Pretoria, South Africa Job Ref: Acc34 Date Posted: Tuesday, May 20 Salary & Hours Salary: Negotiable (up to R…) Office...

**Debtors Clerk** **Required Minimum Qualification** - Matric - B Com Degree **Required minimum experience** - 3-5 years’ experience in a Finance and accounting environment. Skills & competencies - Proficient in Microsoft Excel and Word - Experience on ERP systems (SAP B1 knowledge and experience advantageous) - Must read, write and speak English...

An exciting career opportunity exists at Medipost Holdings for a Group Debtors Assistant Manager reporting to the Medipost Group Debtors Manager. This position is based in Gezina, Pretoria. The purpose of this position is to manage and guide the Medipost Holdings Debtors department. Will be the custodian of Daily bank reconciliation for deposits received....

Duties & ResponsibilitiesManage and maintain the debtors ledger.Process invoices, credit notes, and statements accurately.Conduct credit checks and assist with account applications.Follow up on outstanding payments and ensure timeous collection.Resolve customer queries professionally and efficiently.Reconcile accounts and prepare monthly debtor...

We are famous for our Hardware and Building Material since 1903! Our financial department requires the services of a Debtors Clerk to join our financial team. This position will be based at our Head Office in Riviera, Pretoria. **REQUIREMENTS**: - Min 7 - 10 yrs debtors experience - Relevant tertiary qualification essential - Advanced Microsoft Excel -...

Duties & Responsibilities Manage and maintain the debtors ledger. Process invoices, credit notes, and statements accurately. Conduct credit checks and assist with account applications. Follow up on outstanding payments and ensure timeous collection. Resolve customer queries professionally and efficiently. Reconcile accounts and prepare monthly debtor...

Job DescriptionAt RCL FOODS we see and do things differently, we think bigger, work smarter and as a team collectively working towards achieving our ambition, to Grow What MattersRCL FOODS is seeking to appoint a Debtors Clerk The role will be based in Pretoria West Bakery and will report into theCommercial Financial Manager. The successful incumbent will be...