Account Executive Trade and Debtor Finance

**Job Advert Summary**: **Minimum Requirements**: SKILLS/PERSONAL ATTRIBUTES REQUIRED - Ambitious with the willingness to grow into an Account Executive - Matric/ GR12 coupled with a Commercial Degree is preferable - A high level of numeracy and accuracy - Full computer literacy, particularly in Word and Excel - Experience in marketing or sales of asset,...

**Finance & Accounts Clerk - Debtors | eThekwini Durban** **Salary: R16K CTC, Permanent** **Purpose of Position**: Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position _**based in Westville, eThekwini, Durban, Kwazulu Natal.**_ **Minimum Requirements Qualifications And Skills** MINIMUM REQUIREMENTS: -...

Complement Recruitment are recruiting for a Finance Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini, Durban, Kwazulu Natal. **Minimum Requirements Qualifications And Skills** MINIMUM REQUIREMENTS: - Degree/Diploma in a finance related field. - Experience in financial, administrative, and clerical services. - 2 years minimum...

Debtors Manager Manufacturing Durban - Kwa Zulu Natal - South Africa Duties and Responsibilities: - Managing employees in the debtor's department, including setting staff targets - Weekly reporting to management - Assisting with account queries, including key customer visits - Interaction with customer service and sales teams on credit management issues -...

Accounting Practice needs Debtors Clerk with experience with Pastel Partner Accounting. Responsibilities include but are not limited to: - Daily Invoices and Quotation on Sage Pastel Partner Accounting. - Sending off Statements and Invoices to clients. - Receipting payment on Sage Pastel Partner Accounting. - Calling for Outstanding Debtors and dealing...

Umbilo, Durban - Accounting/Finance **Debtors Clerk (JB3141)** **Umbilo Durban** **R8000.00 to R10 000.00 a month** **Permanent** **_A well-established company is looking for a Debtors Clerk to join their Team. The company specializes in offering top-quality têxtile fastening solutions to the têxtile and associated industries. They are strategically...

A large têxtile company is seeking an experienced debtors clerk to provide support to their dynamic team. - COD Aged Analysis - Nationally - Funded Aged Analysis - Nationally (calling customers, working with debtors accounts, solving queries) - Credit Application processing - Compiling paperwork/Trade References/Experian reports/Approval by director - COD...

Looking for an experienced and qualified DEBTORS CLERK / SUPERVISOR. Must have a reasonable post matric finance qualification and based in Durban. Must be able to execute and lead a large value debtors book. **Salary**: R6,500.00 - R20,000.00 per month Ability to commute/relocate: - Durban, KwaZulu-Natal: Reliably commute or planning to relocate before...

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...

Durban based large manufacturing company seeks a Debtors Manager to join their team. - Diploma or Degree in Accounting/Finance - Programme in Credit Management (preferred) - 5 years’ experience in Debtors Management - Exposure to ERP systems (preferred) **Responsibilities**: - Managing employees in the debtor's department, including setting staff...

Durban, Umhlanga - Posted 2 hours ago **Main job function** - Checking sales orders against POs - Generating Customer Invoices - Sending invoices & Statements - Upload invoices on BP portals - Customer Ageing - Debtors follow up & Ageing - Updating debtors’ schedules - Maintaining BP records - Assisting with Ad hoc Finance tasks **Experience working on...

Main job functionChecking sales orders against POsGenerating Customer InvoicesSending invoices & StatementsUpload invoices on BP portalsCustomer AgeingDebtors follow up & AgeingUpdating debtors schedulesMaintaining BP recordsAssisting with Ad hoc Finance tasks Experience working on SAP software.Experience working for a manufacturing company in a similar...

Our client is seeking a debtor’s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of a business. They will also maintain a healthy cash flow and ensure that the organization is paid for the goods or services it provides. **3 month contract** **Qualification and Experience** -...

**3. Key Functions, Responsibilities and Duties** - Generating daily invoices accurately on the accounting system, and forward them to customers (clients) - Distribute statements timeously. - Timeously processing of Woolworths orders on the portal and printing of labels. - Sending of all Woolworths invoices to the Finance Mailbox daily. - Processing of...

**Direct Reporting Line**: Programme Manager: Finance & Accounting **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa, and is registered with the Department of Higher Education and Training (DHET) to provide...

**Direct Reporting Line**: Programme Manager: Finance & Accounting **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa, and is registered with the Department of Higher Education and Training (DHET) to provide...

**Position** : Finance Clerk **Department**: Creditors / Procurement **Employment Status**: 6 Months Contract **Closing date** : 19 April 2024 - Maintaining POPI information for Debtors and Creditors; - Maintaining updates of BEE Certificates with suppliers; - Prepayment journals; - Internal reconciliations for all companies; - Preparation of journals and...

**It is essential to have experience in the Fast-Moving Consumer Goods (FMCG) industry and knowledge of rebates. Familiarity with working on Sage software would be advantageous.** **Responsibilities**: - Daily and monthly debt collection activities - Ensuring debtors ageing remains within payment terms - Maintaining controls on customer credit limits -...

Our client has an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month contract.Maintain all customer records and movement on syspro accounting system.Keep customer records updated on a daily basis.Accept all incoming calls from clients and attend to queries.Phoning clients regarding payments and outstanding...

Purpose of the Job:The Debtor's Clerk will be reporting directly to the Management Accountant. The Debtor's Clerk will be responsible for maintaining records of financial transactions/payments between the client and the companyKEY RESPONSIBILITIES: Calculation, preparation and communication of annual customer increases Preparation of budgeted increase...