Debtors Clerk

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

**Responsibilities: (Listed but limited to the below)** - Petty Cash and Petty Cash reconciliations - Collate invoices from all Creditors - Manage weekly payment process of invoices - Assist with collections reconciliation - Do staff overtime calculations - Ensure bank payments are loaded by accountants and released by management - Performing bank...

We require the services of a Levy Administrator/ Debtors clerk Junior Position for our property management company; Duties: -Bank Reconciliations -Prepare monthly levy statements, other reconciliations - Credit controlling/ Debt collecting, etc - Good e-mail, telephone etiquette, attention to detail and ability to work independently. Must have bookkeeping or...

Gauteng, City Deep - up to 22K TEMP Debtors Clerk with SYSPRO experience A company based in City Deep is seeking to employ a Debtors Clerk with Syspro experience. Must be available immediately. - For more information please contact: - Brandon Naidoo

**Debtors Clerk** DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR) Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, SA, 3rd Party etc.) from the Debtors Clerk/ Customer Relations Administrator, but not be limited to the list below the following: 1. Debtors Clerk - Tenant billings - All tenant...

This a fantastic opportunity within a subset of the energy industry. The management team is vibrant with clear goals and is eager to help shape the business. As the Senior Debtors Clerk, you will support the Financial Manager with various financial administration and eventually manage a small team. Not the normal run-of-the-mill. Bring you’re...

**DEBTORS CLERK** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of the company. - Timely and effective...

**Job Description (Including but not limited to)**: I specialize in finding people employment in the finance industry exclusively. If you are a creditors clerk with good years of experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including hospitality, FMCG, manufacturing, retail, and...

Debtors/Costing Clerk Job Specification – Crusaders Corporate We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores. Accurate estimated and final costings are prepared regularly...

**Requirements**: - Matric with Mathematics or Accounting - Financial diploma or studying towards degree - Minimum 3years debtors experience gained within a Manufacturing or FMCG environment - Proven track record of reconciliations - Intermediate Excel skills - Experience in dealing with large retailer accounts Please attach CV in Word Format **Job...

A focused client of ours, in the retail industry, is seeking a Debtors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. Enjoy amazing benefits and a...

Record and post daily cashbook transactions accurately Prepare cashbook reconciliations correctly Ensure bank accounts reconcile Monitor turnover figures Reconcile daily cash book deposits Reconcile daily cash offline transactions Follow up on variances Reconcile monthly receivable accounts Record all invoices accurately and timely Collect all...

**DEBTORS CLERK** **4 month maternity fill contract** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of...

This business prides itself on only using the best quality goods and providing an informative, engaging and valuable service to its customers. If these values align with you personally, submit your CV now to be surrounded by like-minded individuals. Debtor control Assist and report to the Financial Manager Maintain the accounts receivable ledger Perform...

Kind Regards, SAPROPERTY.COM (SECTIONAL TITLE PROPERTY MANAGEMENT DIVISION); 9 Boundary Road; Waterford Place; Century City; 7441 **Job Types**: Full-time, Temp to perm Contract length: 6 months

A opportunity as become available for an experienced Creditors Clerk at our client a well known wholesales based in Elsies river. **Skills**: - Matric + Bookkeeping Diploma preferred - Pastel & Excel - Minimum 5 to 10 years’ experience in Creditors - Knowledge in Debtors, Creditors, Reconciliations, Vat, Accounts, Invoicing, Payments and Procurement -...

REQUIREMENTS - Grade 12, relevant qualification highly advantageous - Microsoft Excel, Outlook, Word and PowerPoint proficient - Pastel experience or similar accounting package - Full accounting Management accounts essential and preparation for audit - Experience overseeing payroll essential - Foreign currency experience is essential - Managing HR duties...