Debtors Support

**Job Number** - 71743 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible of general admin duties related to debtors and creditors. - Upload creditors and debtors on Pastel - Control trade debtors - Correctly reconcile and...

**Job Number** - 71925 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible of general admin duties related to debtors and creditors. - Upload creditors and debtors on Pastel - Control trade debtors - Correctly reconcile and...

Job Number 71925Job Type FT ContractJob Title Debtors ClerkComputer Skills SysproIndustry AutomotiveCity Ekurhuleni (East Rand)Province Gauteng Responsible of general admin duties related to debtors and creditors. Upload creditors and debtors on Pastel Control trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising...

Job Number 71743Job Type FT ContractJob Title Debtors ClerkComputer Skills SysproIndustry AutomotiveCity Ekurhuleni (East Rand)Province Gauteng Responsible of general admin duties related to debtors and creditors. Upload creditors and debtors on Pastel Control trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising...

Job Number 69265Job Type PermanentJob Title Debtors ClerkComputer Skills Ms Office,SysproIndustry Electricity, gas & waterCity Ekurhuleni (East Rand)Province GautengDescription of the function The Debtors/Creditors Controller will be responsible for carrying out accounting and administrative duties such as supplier invoices, reconciliation of accounts and...

A fast-growing Corporate Catering Services company is looking to hire a debtors manager to oversee its Johannesburg operations. - Keeping an invoice schedule up to date i.e who to invoice, contract amounts, date of invoicing and terms of payment. - Keeping client statements up to date i.e. allocation of payments and working with remittances. - Strong...

**Job Number** - 65740 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - MS Office,Pastel Evolution **Industry** - Hardware store **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Performance Areas / Responsibilities)** - Processing and allocating account receivables and incoming payments in compliance with...

A fast-growing Corporate Catering Services company is looking to hire a debtors manager to oversee its Johannesburg operations. Keeping an invoice schedule up to date i.e who to invoice, contract amounts, date of invoicing and terms of payment. Keeping client statements up to date i.e. allocation of payments and working with remittances. Strong experience...

Gauteng, East Rand - R 20 000 **Brakpan.** Opportunity exists for competent, meticulous Debtors Clerk to join well-established Distribution Company. Experience working on Pastel Accounting and preparing Excel spreadsheets is essential. Duties will include reconciliations and queries, invoicing and statements, capturing payments, phoning customers for...

**DEBTORS COLLECTION SPECIALIST / EAST LONDON - Our Client in the Property Industry is seeking to fill positions in East London and Rosebank (Gauteng)** **Knowledge required**: 3 -5 years relevant experience Experience Microsoft Office programs especially excel MDA advantageous **Skills required**: Ability to collect arrears and interact with...

**Credit Controller - Debtors **required for a leading company based in **Gqeberha** **Experience & Qualifications ESSENTIAL** - Minimum 5 years debtors/ clerical experience within the industrial sector **Skills ESSENTIAL** - Syspro System / ERP or similar required - Proficient in MS office package - Human relations expertise - Strong listening skills -...

DEBTORS COLLECTION SPECIALIST / EAST LONDON - Our Client in the Property Industry is seeking to fill positions in East London and Rosebank (Gauteng)Knowledge required:3 -5 years relevant experienceExperience Microsoft Office programs especially excelMDA advantageousSkills required:Ability to collect arrears and interact with TenantsNegotiation...

Level-up and be part of the BKB Team. We give our people the opportunity, the tools and the voice to actively make a difference: smash deliverable, crush goals, shoot at the moon and take over the world. if you think you can play a part in taking us to the stratosphere, reach out and join us! We'd love to have you on board. BKB supports its talent through...

Level-up and be part of the BKB Team. We give our people the opportunity, the tools and the voice to actively make a difference: smash deliverable, crush goals, shoot at the moon and take over the world. if you think you can play a part in taking us to the stratosphere, reach out and join us! We'd love to have you on board. BKB supports its talent through...

Accounting Support Professional - King Williams Town, Eastern Cape A well-established company based in **King Williams Town** is looking for a **Accounting Support Professional **to join their team. **Main Responsibilities**: - Manage debtors by processing of invoices, reconciling debtors, complete age/outstanding debtor’s reports, follow up on recovery...

Accounting Support Professional - King Williams Town, Eastern CapeA well-established company based in King Williams Town is looking for a Accounting Support Professional to join their team.Main Responsibilities: Manage debtors by processing of invoices, reconciling debtors, complete age/outstanding debtor's reports, follow up on recovery of debtors, manage...

**Job Number** - 69130 **Job Type** - Permanent **Job Title** - Accounts Receivable Supervisor **Computer Skills** - MS Excel,MS PowerPoint,MS Word,SAP **Industry** - Food and Beverage **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Finance** - Accountable for quality, standards, service and desired outputs within inter-related functional...

**Main Responsibilities**: Manage debtors by processing invoices, reconciling debtors, completing age/outstanding debtor’s reports, following up on recovery of debtors with Traders, managing debtor's terms and limits, and preparing debtors statements for distribution. Manage creditors by matching creditors/suppliers’ invoices to contracts and recording...

Main Responsibilities:Manage debtors by processing invoices, reconciling debtors, completing age/outstanding debtor's reports, following up on recovery of debtors with Traders, managing debtor's terms and limits, and preparing debtors statements for distribution. Manage creditors by matching creditors/suppliers' invoices to contracts and recording thereof,...

The Kazin Trading Group is looking for a Debtors Clerk and a Branch Admin Assistant to assist with the following tasks: **DEBTORS**: - Call debtors daily and follow up on any outstanding debts for branches / areas assigned to you. - Assist walk in clients with information on the various Kazin units and be able to send out quotes. **MASTER RECORD...