Debtors Controller

Debtors Controller **Salary**: R20 000 - R22 000CTC Location: Kempton Park Duties - Collecting of monies from customers - Capturing of payments - Banking - Debtors Refunds - Credit Notes - Statements - Account queries - Credit checks - Filing of all POD’s, Remittance advice and statements - Scanning of POD’s onto the system - Maintain Debtors...

EPX Courier Services is seeking a debtors controller and a senior debtors controller with 5-10 years of experience and strong organisational and communication skills to join our head office team. **Responsibilities include**: Processing invoices and credit notes Maintaining customer statements and allocated debtors book Allocating payments and reconciling...

A Logistics and Freight Forwarding Company based in Pomona, Kempton Park is seeking to secure the services of an experienced Debtors Clerk to perform the following duties: **Salary**: R12 000.00 CTC - Debtors control - Sending out Monthly statements and Invoices - Following up on debtors payments. - Dealing with Customer Queries. - Allocating payments -...

Gauteng, Kempton Park - R30 000 Cost To Company (Medical Aid and Pension Fund Contributions Included) Engineering concern, based in the East of Johannesburg, is looking for a Group Debtors Clerk to join their team. Experience with Syspro advantageous. A large and lovely company offering growth! Qualifications and experience - At least 3-5 years experience...

A Logistics and Freight Forwarding Company based in Pomona, Kempton Park is seeking to secure the services of an experienced Debtors Clerk to perform the following duties: Entire Debtors control function with bank recons, journals, GL recons and petty cash control and processing. Debtor book value : +10 million **MINIMUM REQUIREMENTS** - PASTEL...

Gauteng, Kempton Park - R 18 000 - R 21 000 Monthly Cost To Company Major company is seeking an experienced Credit Controller to join their team. This person will be responsible for collecting debtors’ book in accordance with the terms; ensuring claims from customers are timeously processed; releasing customer holds; providing cash forecast and month end...

Debtors Clerk (ideally from a logistics background) Kempton Park based. Our client is seeking an organized and detail-oriented individual to join their team as a Debtors Clerk. As a debtors clerk, you will be responsible for managing customer accounts and ensuring timely and accurate billing and collections. **Responsibilities**: - Monitor customer...

**Accounts Receivable Controller (6-Month Contract, with possibility of going permanent)** **Company** Global specialist courier company with over 35 years of dedicated experience in the pharmaceutical, biotechnology and life science sectors. **Purpose** This role reports to the Financial Manager. You will be responsible for collecting debts from company...

**Job Duties/Responsibilities will include**: - Support project managers and engineers in controlling the project budget. - Maintain management records of budget, expenditure, forecast and cash flow. - Maintain (non-financial statements) budget cost management records for one or more projects. - Compile and create reports on Group Reporting system - Verify...

Minimum requirements: Matric Debtors, Creditors and invoicing experience Forex knowledge essential Salary and wages experience Expert level of Syspro Expert level of MS Excel Good to expert level of yearly financial preparation and audit Expert level of SARS Audits and preparation of documents Valid drivers license Consultant: Rene Otte - Dante Personnel...

1year - Obtain freight and landside rates. - Plan freight movement. - Visits client when required. - Plan freight movement of imported cargo. - Coordinate the freight movement and customs clearance. - Cost freight movement and prepare estimates. - Arrange insurance cover and process claims. - Process administration related to the shipment file. - Effect...

3years - To completely manage the finance and administrative functions of the branch - Creditors - request invoices and statements - Creditors - resolve queries - Debtors - assist with payment allocations, recons and queries - Manage debtors increase requests - Reviewing and authorising all credit notes (both stock and warranties) and process - Point of Sale...

Experience on SAGE accounting systems (specifically SAGE Evolution) - Financial qualifications. - Sound taxation experience such as company tax, income tax and VAT. **Job Description**: - Processing VAT returns, bank statements, invoices, petty cash, debtors and creditors, dealing with many inter-company accounts and proficient on Sage Evolution. - A...

Experience on SAGE accounting systems (specifically SAGE Evolution) - Financial qualifications. - Sound taxation experience such as company tax, income tax and VAT. **Job Description**: - Processing VAT returns, bank statements, invoices, petty cash, debtors and creditors, dealing with many inter-company accounts and proficient on Sage Evolution. - A...

**REQUIREMENTS** - Matric - Experience: 3-5 years - Own transport - Numerical Aptitude - Attention to Detail - Knowledge and understanding of accounting process systems. - Experience with Sage Accounting essential. - Experience with Inventory Management beneficial. - Excellent communication and interpersonal skills. - Fluent in English, well versed in...

**DSV - Global transport and logistics** Location: ZAF - Kempton Park, Serengeti Blvd (DSV Park Gauteng) Job Posting Title: Freight Forwarder, Air Import - 46245 Time Type: Full Time **Main Purpose of The Role**: To provide an import airfreight service to our clients within the general vertical, keeping all customer up to date on the movement of their...

**POSITION: Junior Accountant** **AREA: Kempton Park - Gauteng** Our client is looking for a **Junior Accountant** main responsibility will be processing VAT returns, bank statements, invoices, petty cash, debtors and creditors, dealing with many inter-company accounts and proficient on Sage Evolution - Experience on SAGE accounting systems (specifically...

**Job Duties/Responsibilities will include**: Achieve collections targets Minimize overdue amounts Maintain customer relationships Accuracy on Debtors Master file Matric At least 3 years' experience in a Debtor's environment Corporate experience is ideal Knowledge of full debtors follow up function Basic knowledge of accounting principles (debits and...

**Matric**: - **Essential: Min of ABET Level 4 Literacy and Numeracy or equivalent test**: - **Advantage: Finance/ Accounting / Administration Certificate**: - **Commercial & financial: Sound financial acumen and experience in adherence to budget, contract management and service level agreements (3 years)**: - **People management skills including...

A leading company, People Dimension, is seeking an experienced Financial Administrator to join their team.About the JobThis position involves ensuring the accuracy and timeliness of financial information in the QuickBooks general ledger, recording assets and liabilities, and preparing monthly EMP returns.Main responsibilities include:Capturing financial...