Debtors Clerk

Dynamic company based in Paarden Eiland is looking for a **Debtors Clerk / Accounts Receivable** to join their team. The main purpose of the role is to ensure the timeously receipt of monies due in terms of the credit terms with customers. This role undertakes to be pro-active in money collection of all debtor receivables in an accurate, efficient and timely...

Dynamic company based in Paarden Eiland is looking for a **Debtors Clerk / Accounts Receivable** to join their team. The main purpose of the role is to ensure the timeously receipt of monies due in terms of the credit terms with customers. This role undertakes to be pro-active in money collection of all debtor receivables in an accurate, efficient and timely...

Dynamic company based in Paarden Eiland is looking for a **Debtors Clerk / Accounts Receivable** to join their team. The main purpose of the role is to ensure the timeously receipt of monies due in terms of the credit terms with customers. This role undertakes to be pro-active in money collection of all debtor receivables in an accurate, efficient and timely...

Dynamic company based in Paarden Eiland is looking for a Debtors Clerk / Accounts Receivable to join their team. The main purpose of the role is to ensure the timeously receipt of monies due in terms of the credit terms with customers. This role undertakes to be pro-active in money collection of all debtor receivables in an accurate, efficient and timely...

Published April 11, 202 Location Paarden Eiland, South Africa Category Business Job Type Fulltime Salary Type Monthly Salary Salary R10 000 to R12 000 Per MonthDescription:Debtors Clerk - Paarden Eiland, Cape Town R10 000 to R12 000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.REQUIREMENTS...

Published November 10, 202 Location Paarden Eiland, South Africa Category Business Job Type Fulltime Salary Type Monthly Salary Salary R10 000 to R15 000 PM depending on experienceDescription:Debtors Clerk - Paarden Eiland R10 000 to R15 000 PM depending on experience (6-month probation period) full medical aid contributions.Manufacture of products for...

Published - April 8, 2024 - Location - Paarden Eiland, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary - Salary - R10 000 to R12 000 Per Month **Description**: **Junior DEBTORS CLERK - Paarden Eiland, Cape Town - R10 000 to R12 000 Per Month** **PURPOSE** Applications are invited for a Debtors Clerk position to be...

Published - April 16, 2024 - Location - Paarden Eiland, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary - Salary - R10 000 to R12 000 Per Month **Description**: **Debtors Clerk (Junior) - Paarden Eiland, Cape Town - R10 000 to R12 000 Per Month** **PURPOSE** Applications are invited for a Debtors Clerk position to...

Published April 16, 202 Location Paarden Eiland, South Africa Category Business Job Type Fulltime Salary Type Monthly Salary Salary R10 000 to R12 000 Per MonthDescription:Debtors Clerk (Junior) - Paarden Eiland, Cape Town R10 000 to R12 000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape...

Description - Maintaining contact with customers to ensure invoices are clear for payment - Resolving internal and external queries around outstanding invoices on a timeous basis - Allocation of daily receipts to accounting system Syspro - Resolve all requests from customer, copy invoices, proof of delivery, reconciliations, copy credit notes. - Ensuring all...

Description - Maintaining contact with customers to ensure invoices are clear for payment - Resolving internal and external queries around outstanding invoices on a timeous basis - Allocation of daily receipts to accounting system Syspro - Resolve all requests from customer, copy invoices, proof of delivery, reconciliations, copy credit notes. - Ensuring all...

Description - Maintaining contact with customers to ensure invoices are clear for payment - Resolving internal and external queries around outstanding invoices on a timeous basis - Allocation of daily receipts to accounting system Syspro - Resolve all requests from customer, copy invoices, proof of delivery, reconciliations, copy credit notes. - Ensuring all...

Our client is a leading import, exporter and suppliers of frozen food. They urgently need to appoint an experienced Debtors Manager to manage a team of Debtors Clerks at their offices in Paardeneiland. Grade 1 A minimum of 5 years experience in managing a team of Debtors Clerks Experience in a Foods retail environment will be an advantageAbility to...

This person will form an integral part of the Finance Team providing administrative support to all functions. Competencies: - Effective Communicate, verbal & written - Team player - Problem solver - Must be able to manage your own schedule and deadlines **Duties & Responsibilities** - Assist with effective reconciliation of debtors and creditors...

This person will form an integral part of the Finance Team providing administrative support to all functions.Competencies: Effective Communicate, verbal & written Team player Problem solver Must be able to manage your own schedule and deadlinesDuties & Responsibilities Assist with effective reconciliation of debtors and creditors accounts. Follow up on...

_**Accounts Receivable Senior Controller Job Summary**_ You will oversee the day-to-day operations and strategic goals of the accounts receivable cycle through management, maintenance, implementation, and design of all accounts receivable business procedures and functions for the entire accounts receivable collection process. This position reports directly...

_Accounts Receivable Senior Controller Job Summary_You will oversee the day-to-day operations and strategic goals of the accounts receivable cycle through management, maintenance, implementation, and design of all accounts receivable business procedures and functions for the entire accounts receivable collection process. This position reports directly to the...

Job Purpose: To successfully quote profitable itineraries, manage and execute all meetings, incentives and events for existing as well as new clients. Key Responsibilities: Sales - Secure business and effectively cost products. - Understand the market and margin control. - Build up and maintain agent / supplier relationships. - Source new products. -...

DUTIES & RESPONSIBILTIES NOT LIMITED TO BELOW:DAILY:- Capturing data onto cash book using Sage Pastel Daily bank reconciliations Loading of payments Filling and ad hoc admin dutiesWEEKLY: Wages capturing of wages information on SEESA, produce spreadsheet Upload payment onto paysoft. Print had copies & PDF's of important wages and reports Do weekly wage back...

Job Purpose:To successfully quote profitable itineraries, manage and execute all meetings, incentives and events for existing as well as new clients.Key Responsibilities:Sales Secure business and effectively cost products. Understand the market and margin control. Build up and maintain agent / supplier relationships. Source new products. Develop own sales...