Accounting Coordinator-debtors

**Accounting Coordinator - Debtors** **12 Months Fixed Term Contract** **MAIN PURPOSE OF JOB** The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtor’s days, new business costings, revenue and volumes reporting and variance...

Accounting Services is seeking an experienced Debtors and Creditors Clerk to join their team. The ideal candidate will be responsible for managing the debtors and creditors functions, including capturing transactions on Pastel, performing bank reconciliations, and presenting monthly management accounts to the directors. Additionally, the successful candidate...

Multi-disciplinary group of companies situated in Reservoir Hills seeks the services of an experienced, enthusiastic and hardworking Debtors & Creditors Clerk. The ideal candidate will be required to carry out the following duties:-•Debtors function,•Creditors function, •Petty Cash, •Capturing on Pastel•Bank Reconciliation •Monthly management...

Multi-disciplinary group of companies situated in Reservoir Hills seeks the services of an experienced, enthusiastic and hardworking Debtors & Creditors Clerk. The ideal candidate will be required to carry out the following duties:- • Debtors function, • Creditors function, • Petty Cash, • Capturing on Pastel • Bank Reconciliation • Monthly...

**Global Shipping and Logistics company has a vacancy for an Accounting Co-Ordinator (Debtors). The incumbent will be responsible for all revenue accounting functions within the finance department encompassing invoicing of customers, general ledger transactions, month end analysis and reporting. Reporting to the Revenue Accountant and supporting in all...

We are seeking an experienced Debtors & Credit Management Specialist to join our team at Accounting Services. This is a fantastic opportunity for the right candidate to take their career to the next level in a dynamic and multi-disciplinary environment.Job SummaryThe successful candidate will be responsible for managing debtors and creditors functions, petty...

We are seeking an experienced Debtors & Creditors Clerk to join our team at Accounting Services. The ideal candidate will have a strong background in financial transactions, with a focus on managing debtors and creditors functions.Key responsibilities include:Managing debtors and creditors functions, including capturing and reconciling...

We are seeking a highly skilled and organized Financial Accounts Coordinator to join our team at Sandi Crowther Recruitment. The ideal candidate will have solid experience in accounting and administrative duties, with a strong focus on accuracy and attention to detail.Key Responsibilities:Posting debtor and creditor receipts and payments, ensuring timely and...

**Accounts Clerk: Debtors & Creditors** **Job Type**: Permanent (3 months’ probation), On-site **Placement**:Preferably immediate **Working Hours**: Monday to Friday (7:30 to 16:00) **DEBTORS/CREDITORS CLERK DUTIES**: **Debtors Administration**: - Communicating with departments and collating required information for invoicing. - Generating accurate...

Debtors and Creditors ClerkWe are seeking an experienced Debtors and Creditors Clerk to join our team at Accounting Services.The ideal candidate will be responsible for:Debtors FunctionCreditors FunctionPetty Cash ManagementCapturing on PastelBank ReconciliationMonthly Management Account PresentationCashflow ManagementOther Ad-Hoc DutiesRequirements:Fully...

Job Description:The Debtors Accountant Position is a role within the First Group Management Ltd that requires a skilled professional to manage debtor accounts.Key Responsibilities:To ensure accurate and timely data capturing, banking, receipting, processing, and allocation of accounts.To process daily receipting and data capturing for various bank accounts,...

Are you looking for a challenging role in the accounting industry?About Accounting ServicesWe are a dynamic and growing company providing comprehensive accounting services to our clients. Our team is dedicated to delivering exceptional service and support.Job DescriptionAs a Financial Operations Coordinator, you will play a crucial role in supporting our...

**Job Overview**: **Date Posted**: Posted 4 hours ago- **Location**: Durban, KwaZulu Natal- **Job Title**: Accounts Assistant / Debtors Controller- **Education Level**: Diploma- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Accounts Assistant / Debtors Controller - Durban.**: Are you experienced in accounts and finance working in a...

A supplier of work safety wear and safety products in Durban, South Africa is looking for a Debtors Clerk. **DUTIES & RESPONSIBILITIES** - Prepare and monitor Debtors age analysis and follow up on items beyond payment terms. - Process accounts and incoming payments in compliance with financial policies and procedures. - Ensure remittances is received and...

**Finance & Accounts Clerk - Debtors | eThekwini Durban** **Salary: R16K CTC, Permanent** **Purpose of Position**: Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position _**based in Westville, eThekwini, Durban, Kwazulu Natal.**_ **Minimum Requirements Qualifications And Skills** MINIMUM REQUIREMENTS: -...

Debtors ControllerAt Indian Ocean Export Company, we are seeking a professional Debtors Controller to join our Finance Department. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time.Key Responsibilities:Implement credit control procedures to...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 2 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

Salary will be discussed in the interview and is based on experience. **Must be able to handle a high performing culture. (This role is not for the faint hearted)** Qualifications: Matric 2-3 years related experience as a Debtors Controller, preferably in the food and beverage industry. Strong understanding of credit control principles. Excellent...

Durban based large manufacturing company seeks a Debtors Manager to join their team. - Diploma or Degree in Accounting/Finance - Programme in Credit Management (preferred) - 5 years’ experience in Debtors Management - Exposure to ERP systems (preferred) **Responsibilities**: - Managing employees in the debtor's department, including setting staff...

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...