Debtors Administrator

Our client based in Johannesburg is looking for an ambitious and hands-on Debtors Administrator to join their team. **Qualifications**: - Diploma in Finance **Skills**: - Minimum 3-5 years’ experience in Debtors within the manufacturing industry - Knowledgeable in Excel - Good communication skills - Understanding of project management methodologies, eg...

**Location**: **Johannesburg** **Salary**: **240,000** **Job Type**: **Permanent** **Reference**: **71519** **Job Summary**: Are you a Debtors Administrator interested in advancing your career to the next level? Our client is a reputable commercial real estate service business. Although operating in major cities across South Africa, they have two main...

Location:JohannesburgSalary:240,000Job Type:PermanentReference:71519Job Summary: Are you a Debtors Administrator interested in advancing your career to the next level?Our client is a reputable commercial real estate service business. Although operating in major cities across South Africa, they have two main branches in Cape Town and Johannesburg. With a...

Accounts PersonDebtors / Creditors AdministratorCapturing supplier and customer invoices.Performing basic debtors and creditors reconciliations.Assisting clients to resolve queries.Compiling quotations, purchase orders, invoices, statements, PODs and credit notes.Liaising with numerous suppliers i.e. placing orders daily, tracking orders and conducting...

Accounts PersonDebtors / Creditors AdministratorCapturing supplier and customer invoices.Performing basic debtors and creditors reconciliations.Assisting clients to resolve queries.Compiling quotations, purchase orders, invoices, statements, PODs and credit notes.Liaising with numerous suppliers i.e. placing orders daily, tracking orders and conducting...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within budget parameters and decision framework. **Experience / Education**: **Skills...

EXPERIENCED DEBTORS CLERK NEEDED! Are you a logical, organized and methodical debtors clerk? Do you work confidently and efficiently with respect and professionalism toward difficult customers? Can you accept changes quickly and ensure accurate work? If you're that person who works well within a team as well as autonomously - keep reading! A large, establish...

EXPERIENCED DEBTORS CLERK NEEDEDAre you a logical, organized and methodical debtors clerk?Do you work confidently and efficiently with respect and professionalism toward difficult customers?Can you accept changes quickly and ensure accurate work?If you're that person who works well within a team as well as autonomously- keep readingA large, establish...

**Location**: **Johannesburg** **Salary**: **240000 - 300000** **Job Type**: **Permanent** **Reference**: **53439** **Job Summary**: Debtors and Leasing Administrator sought to join Listed fund on their retail portfolio. Specialising in retail and commercial sectors, our client is a salient figure in the real estate industry with most of their...

As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by managing assigned debtors accounts and account functions.DescriptionCapturing of new contracts receivedActioning cancellation requests receivedUpdating client details on all finance system platforms (Ie: Bank Details, VAT and registration numbers, client...

As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by managing assigned debtors accounts and account functions.DescriptionCapturing of new contracts receivedActioning cancellation requests receivedUpdating client details on all finance system platforms (Ie: Bank Details, VAT and registration numbers, client...

Gauteng, JHB - Southern Suburbs - R252K - R264K pa A **completed Matric is essential for this position with a qualification in Credit Management 1, 2 or 3 highly advantageous. 5 years Debtors experience with large book values essential.** KPI's include: matching statements and remittance advices on the system, reconcile and resolve reconciling items on the...

Area/Location: KrugersdorpJob Requirements A Matric Certificate (Grade 12). 5 years experience in a debtor's collection office. Bookkeeping / Financial tertiary qualifications will be an advantage. Knowledge of Pastel or QuickBooks is a must. Advanced MS Excel & MS Word knowledge. Proficient in EnglishResponsibilities Liaise with customers timeously...

**Accounts Receivable Administrator (Debtors)** **Dunkeld West** Our client, a leading property management company seeks to appoint an **Accounts Receivable Administrator (Debtors)** to their finance team. The successful incumbent will have a minimum of 2 years experience coupled with _**advanced Excel**_skills. It is imperative that the incumbent have...

Gauteng, JHB - Southern Suburbs R252K R264K paA completed Matric is essential for this position with a qualification in Credit Management 1, 2 or 3 highly advantageous. 5 years Debtors experience with large book values essential. KPI's include: matching statements and remittance advices on the system, reconcile and resolve reconciling items on the members'...

**Requirements**: - Matric - Tertiary studies in Bookkeeping would be beneficial - Minimum 5 years Credit controller or Debtors experience - Knowledge in SAGE evolution and Property Management software - Excellent written and verbal communication - Proven work experience in Property industry is essential Duties include but not limited to: - Invoicing of...

**Requirements** 2-3 years of experience Matric Relevant tertiary/qualifications - 2-3 years experiecne as a debtors and creditors clerk - 3 yrs. Admin experience essential - Well presented - Good communication skills - Strong computer skillsets is essential for this role - Responsible for Reception duties - Account Reconciliation - Strong communication...

1. **Account Control**: - Ensure all creditor invoices are compliant to the procurement policy and process in Kerridge - Request supplier statements and reconcile to Kerridge before the 25th of each month - Resolve long outstanding queries and disputes before finalizing reconciliation - Prepare cheque payments and load EFT's - Ensure filing is up to date...

**HIRING Administrator with Debtors/Creditors experience** - Knowledge of HIRING Contracts - Forklift Industry will be an advantage - Rental Agreements / Deliveries - Costings - Buying experience - Matric - Clean Credit & Crminal record - will be checked

Duties & Responsibilities: Utilise knowledge and skills to update and allocate payments on the system Reconcile accounts when out of balance Check invoices received from drivers and file numerically as determined by the company procedure Follow up on invoices not returned by drivers Check all invoices for shortages and make notes / copies for credit note...