Debtors & Creditors Administrator

Minimum requirements: Willing to work full-time at the office in Sandton Grade 12Bookkeeping certificate - Advantages2 - 3 Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be ideal)Experience with Foreign exchangeStrong reconciliations exp. essential Understanding of the Bookkeeping process...

Minimum requirements: Willing to work full-time at the office in Sandton Grade 12Bookkeeping certificate - Advantages2 - 3 Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be ideal)Experience with Foreign exchangeStrong reconciliations exp. essential Understanding of the Bookkeeping process...

Creditors Clerk - Rneg for the right candidateBased in SandtonThis well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million)You would have experience with the following:Goods Received NotesVATGL Capture· Understanding of...

Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture · Understanding...

Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture · Understanding...

Creditors Clerk - Rneg for the right candidateBased in SandtonThis well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million)You would have experience with the following:Goods Received NotesVATGL Capture· Understanding of...

**PRIMARY PURPOSE** To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts - This position is based in Johannesburg. **Detailed Responsibilities** - Process payments against debtors account both term and non-term. - Reconcile...

The Debtors and Administration Clerk will need to ensure the timely collection of the company’s debtors’ book in order to maximize cashflow of the business, minimize the risk of bad debts and reduce the debtor’s days to an acceptable level. To ensure company policies and procedures are adhered to in respect of the granting of credit to customers and to...

Enterprise Outsourcing is looking for an organized, competent Office Assistant for our Shared Service Center. **Job purpose and key deliverables**: **1. Debtors and Creditors**: - Customer billing - Customer and Supplier recons - Debtors payment allocations - Payment follow-ups - Daily and monthly payment lists - Processing of invoices **2. Procurement and...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within budget parameters and decision framework. **Experience / Education**: e.g. Associate...

**Main purpose / objective of the position**: Payments to Suppliers Downloading of bank batches Filing Audit Enquiries/Requests Distribute remittances **Decision making authority**: Cashflow forecasting (checking funds in bank accounts before execution of payments) Balancing captured figures to final payment file **Experience /...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within policy parameters and decision framework. **Experience / Education**: **Skills...

**JOB PURPOSE** **Achievement of monthly collections targets** - Adhere to monthly targets forecasted calculated according to Group Standards. - Ensure collections targets are met monthly and debtors ageing is within accepted parameters. - Ensure Bordereaux statements are accurate and sent out timeously. - Ensure outstanding items on the debtors recon are...

**POSITION PURPOSE** Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account status, and contacts clients to resolve the delinquencies. Utilises various techniques, as circumstances...

**Minimum Requirements**: Accounting qualification (Degree or Diploma) Minimum 2 years' experience **Skills**: Pastel knowledge Microsoft Office Organisational skills **Primary Duties**: Performing general accounting duties such as completing debtors, creditors and general journal entries; Entering and balancing accounts receivables and payable on a...

**PRIMARY PURPOSE** To establish and maintain data and information systems relating to Wilderness Product. Attention to detail is important and we need to provide excellent customer service by offering fast turnaround times that meet and exceed expectations. - This position can be based in either **Johannesburg or Cape Town.** **Detailed...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier’s statements, capture invoices, deal with queries and assist with audits and financial reports. **Creditors Clerk Job Duties**: - All...

**Job Advert Summary**: Processing and maintenance of accounts payable records in accordance with company policies and procedures.Capturing authorized invoices relating to the respective portfolios and payment of these invoices in accordance with company policy.Ensuring that the coding and allocation of invoices are correct **Minimum...

Candidate Requirements:Matric with Mathematics as a subjectShould have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industryMust be proficient on Outlook, MS Word, and Excel.Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police...

**Job Requirements** - The ideal applicant will possess the following: - _ - Grade 12 or equivalent qualification - Tertiary qualification in Information Technology - Minimum 2 years Embrace ERP, or any ERP experience - Universe Database or SQL experience - Qlikview experience or any BI tool experience - Desktop Support - **Applicants will be assessed...