Debtors and Administration Clerk

**Debtors Clerk (Sandton)** **Requirements**: - **Matric**: - **A bookkeeping Certificate would be an advantage**: - **3-5 Years of Debtors experience**: - Contact clients for all overdue accounts - Make follow-up calls - **Syspro experience essential**: - Record cheque deposits received. - Administer debtor's refunds. - Complete the debtors control...

**Debtors Clerk (Sandton)** **Requirements**: - **Matric**: - **A bookkeeping Certificate would be an advantage**: - **3-5 Years of Debtors experience**: - Contact clients for all overdue accounts - Make follow-up calls - **Must have Credit guarantee experience**: - **SAP experience**: - Must be punctual and have good communication skills **Job...

**POSITION: Invoicing Clerk / Debtors Clerk** **AREA: Sandton** We have a position available for an experienced invoicing clerk at a well-established company in Sandton. - Must have very good communication skills - not scared to pick up the phone to speak to customers - Very good excel skills - A head for figures accurate - Work well under pressure -...

**Gauteng**, Sandton** **R 250 000 - R 305 000 Annually Cost To Company (Medical Aid and Pension Fund)** **Our client in the shipping industry in Sandton needs an adaptable Debtors Clerk to attend to routines relating to debtors, freight disputes and statements, cash flow forecasting, and receipting of all incoming funds.** **Minimum...

Gauteng, Sandton - Up to 20K A company based in Sandton is seeking to employ An immediately available Debtors Clerk. - Must have prior experience using SAGE X3 - Must be able to work under pressure and meet deadlines. - For more information please contact: - Brandon Naidoo

Description: Our client is a leading entity in the electrical and services industry. They are seeking a motivated Debtors and Creditors Clerk to undertake various financial tasks and ensure the smooth operation of their financial processes. Duties & Responsibilities: - Reconciliation of Bank Accounts: Ensure accuracy and consistency in reconciling bank...

2years - To oversee the outstanding accounts for various service providers - Processing of remittance advices / bank statements daily - Follow up on outstanding queries - Follow up on overdue accounts - Monthly reporting on outstanding accounts **Qualifications and Experience**: - MS Excel (Intermediate) - Ability to work under pressure and meet...

**Job Purpose** Regenesys Business School is an exciting and dynamic group making a difference in the education sector. We are looking for a passionate individual to be part of our journey. The Debtor’s Clerk will be responsible for assisting the accounting department and oversees keeping records of customers’ accounts. Their job is to keep records on...

An IT Rental Company based in Wynberg, Sandton is looking for a Debtors administrator **This role will involve** - Capturing and updating customer information - Account Reconciliations - Accounts administration - Calling and following up on Debtors daily - Tender administration - Vendor administration - Scanning and Filing - Resolve customer queries -...

**PRIMARY PURPOSE** To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts - This position is based in Johannesburg. **Detailed Responsibilities** - Process payments against debtors account both term and non-term. - Reconcile...

About the RoleDananda Talent is hiring a skilled Debtors and Credit Control Clerk to manage our accounts receivable operations. The successful candidate will possess excellent organizational skills and attention to detail.Key Responsibilities:AR Management: Process and manage AR transactions efficiently and effectively.Reporting and Analysis: Prepare regular...

**PRIMARY PURPOSE** To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts **Detailed Responsibilities** - Process payments against debtors account both term and non-term - Reconcile differences between payment amount and...

Gauteng, Sandton - R 280 000 Annually Cost To Company Are you a detail-oriented financial professional with a passion for numbers and an eye for accuracy? Are you seeking an opportunity to take your career to the next level in a dynamic and growth-focused environment? If so, we have the perfect opportunity for you in Sandton! **Qualifications**: -...

**Roles and Responsibilities (But not limited to)** - Assist Accountants - EPC - Debtors - Financial Administration - filing etc - Adhoc accounting functions **Orders;** - Bank; Allocation of payments in respect to 7 Branches within the Group of Companies - Capturing Supplier Invoices and credit notes - Processing Customer Tax Invoices and credit notes -...

**Purpose Statement** To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts **Key Accountabilities** - ** Process payments against debtors account both term and non-term** - Post receipts against outstanding invoices from...

**POSITION PURPOSE** Responsible for the full debtors function of the group’s property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR....

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

Responsibilities - Accounts Receivable (AR) - Accounting and Reporting - GL transactional accounting and reconciliations - Systems and IT Integration Credentials and Experience - Post matric diploma or degree in Accounting - Microsoft 365 competency with basic proficiency in Excel - Experience in well known accounting systems Sage Evolution will be an...

**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**: e.g. Associate...