Debtors Administrator

**Requirements**: Must have Matric Must be computer literate (MS Word and MS Excel proficient) Must have relevant administration and debtors/ junior accounting experience Covid-19 vaccination not mandatory **Position Details**: Quotes Spreadsheets Matching invoices/Bank statements/payments Fuel logs Typing Loading stock to BPO system Assisting in...

**DEBTORS/FINANCE ADMINISTRATOR - EAST LONDON** **Min. Requirements**: Matric/Grade 12 Further qualification in Finance (advantageous) Valid Drivers license Minimum 3 years’ experience relating to debtor’s administration and credit control Highly skilled in Reconciliation of accounts Experience with Age Analysis, Debt collection, Debt Management A...

Well established engineering company are looking for an experienced applicant to join their dynamic team. **Requirements**: - Must have Grade 12 - Relevant qualification advantageous (not essential) - Must have 3 - 5 years Debtors/Creditors experience - Experience with Uniclox for Payroll responsibilities - Overseeing all general administration - Previous...

**DEBTORS CLERK/EAST LONDON - Our client is looking for an exceptional debtors clerk for an urgent appointment. Must have very strong debt collecting skills, stable job history and recent valid references.** **Qualifications and Experience** Senior Certificate Min. 3 experience in a Debtors function A problem solver who is target & deadline driven and...

East London, Eastern Cape - Accounting/Finance - Debtors Clerk ( JB1893) East london Market Related To provide an efficient and effective service to the debtors administrative function. Educational Requirements: Grade 12 2 years plus experience as a Debtors Clerk or relevant experience in a finance department Exposure to an accounting system MS office...

**Job Number** - 69402 **Job Type** - Permanent **Job Title** - Debtors Clerk / Debtors Administrator **Computer Skills** - MS Excel,MS Outlook,Sage Evolution **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Looking for a debtors Clerk to work in the accounting department.- To manage reconcile and keep records of...

**DEBTORS/GENERAL ADMIN / WILSONIA- This position is available with immediate effect** **Requirements**: Grade 12/Matric Min. 2 - 3 years’ experience in Debtors Must be able to work unsupervised and take the initiative A problem solver who is target and deadline driven Highly proficient of MS Excel, Word and Outlook Excellent verbal and written...

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...

**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...

**Eastern Cape** **,** **East London** **R10 000.00** **Monthly** **We are seeking a Debtors & Creditors Clerk, for a permanent vacancy based in East London Central, Eastern Cape** **Applicants are required to meet the following criteria**: - Matric with 3+ years’ experience in Debtors & Creditors (full function) - Experience with stock advantageous -...

**We are seeking a Debtors Clerk for a permanent role based in East London, Eastern Cape.** **Applicants are required to meet the following criteria**: - Grade 12 with bookkeeping qualification advantageous - At least 4 years debtors experience, with experience in accounting packages - Good computer literacy and able to use spreadsheets - Must have good...

**Overview**: An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice. **Minimum requirements**: - Matric / Grade 12 - 5+ years in a similar role - Experience working on medical software. **Responsibilities**: - Responsibilities will include but not be limited to the following: _ -...

Diploma in Financial Accounting (preferred). - Minimum of 4 years’ experience in a debtors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices. - High level of computer literacy in MS Office, specifically with Excel skills at intermediate to advanced level. - High levels of energy and...

**Job Number** - 70191 **Job Type** - Permanent **Job Title** - Administration; Debtors and Sales **Computer Skills** - E-Mail,MS Excel,MS PowerPoint,MS Word,SAP **Industry** - Tobacco **City** - Ekurhuleni (East Rand) **Province** - Gauteng**Inherent Requirements** **What Qualification** **Minimum Qualification** - Diploma **Status** - Available

Syspro ERP System experience is a must Full accounts receivable process - Collections. Manage the full debtors’ collections process across all debtor categories according collections. Maintain full responsibility for all debtor collections Process monthly internal departmental expense allocations Process monthly billing and recoveries for staff debtors...

**Job Number** - 68436 **Job Type** - Permanent **Job Title** - Debtors/Sales Admin **Computer Skills** - MS Office **Industry** - Pharmaceutical - Healthcare **City** - Ekurhuleni (East Rand) **Province** - Gauteng - General Debtors function- Sales administration- **Inherent Requirements** - Matric- Debtors experience and able to do Sales...

**Job Number** - 69265 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - Ms Office,Syspro **Industry** - Electricity, gas & water **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Description of the function** - The Debtors/Creditors Controller will be responsible for carrying out accounting and administrative...

**Responsibilities**: - Working 3 days a week - Mornings only - Running of the office, including all secretarial and administrative duties - Controlling all debtors or creditors - Pastel bank manager reconciliation and bank reconciliation - Completing and submitting all VAT, PAYE and UIF on SARS E-filing - All aspects of Pastel processing - Compiling and...

We are seeking a highly organized and detail-oriented Administrative Manager to join our team. As an Administrative Manager, you will be responsible for overseeing the administrative functions of the office, including finance, human resources, creditors, debtors, and general administration.Your key responsibilities will include:Managing staff accounts and...

About Abantu Staffing Solutions">We are a reputable recruitment agency dedicated to connecting top talent with exciting job opportunities. We are currently seeking an experienced Administrative and Financial Manager to join our team.">Job Summary:">The ideal candidate will have a solid background in administration and finance, with a proven track record of...