Debtors Administrator

Join the dynamic finance team in the role of a Debtors Clerk and utilise your collections experience to manage a large debtor’s book. The Debtors Clerk will be responsible for collection of all outstanding accounts, management of the debit order collection process and any general administration that will be vital to the success of the finance team. **If...

**REQUIREMENTS** - Matric, three years finance administration experience additional qualifications advantageous - Own transport preferable - Numerical Aptitude - Attention to Detail - Knowledge and understanding of Pastel process systems. - Excellent communication and interpersonal skills. - Fluent in English, well versed in Afrikaans - A Team Player with...

**Minimum Requirements** - 4 years + Debtor/Creditor experience - Comprehensive computer knowledge - Clear criminal Record **Advantageous Requirements** - Previous experience in motor industry with dealership accounting **Responsibilities (Including but not limited)** - Ensuring adequate control of the company's financial records. - Ensuring Compliance...

Bayteck, a National Company requires **National Accounts Administrator** at its branch in **Midrand, Gauteng** Positions are available immediately. Requirements are: - Minimum of 3 years’ experience working with Key Accounts - Efficiency in office administration. - Knowledge of Ms Office (Excel, Word, Pastel, and Outlook), previous experience working on...

2years - Cashbook administration - Load payments on banking platform - Ensure payments and documents are properly authorised - Process debit orders - Reconcile Foreign currency and Rand cashbook daily - Process bank charges daily - Convert foreign funds to Rand in line with TOG FX and Hedging strategy - Update, maintain and reconcile foreign and Rand cash...

**Purpose**: Mustek Limited currently has a career opportunity available for an Export Credit Controller in the debtors department to effectively perform the Credit Control function on a portfolio of export clients. **Responsibilities**: - Providing specialised administrative support for function of Credit Control on international clients. - Checking and...

**Job Title / Role: Intern Administrative** **Organization: Siemens Proprietary Limited** **Location: South Africa** **Job Profile **Write up about the Division** **Mission/Function of the role**:This position is ideal for a self-starter ready to take on multiple tasks and support the Learning Department in South Africa. We are looking for a young...

**Direct Reporting Line**: Debtors Manager **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 higher education...

**Direct Reporting Line** Head: Finance **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 higher education qualifications...

JOB SUMMARY: The Accounts Receivable Analyst is responsible to provide effective, efficient, accurate financial and administrative support for the Order to Cash (‘OTC’) related processes. There is a major governance and accuracy component to the role. This role should maintain a high level of internal and external customer satisfaction through quality...

Bayteck, a National Company requires **General Sales Admin Clerk** at its branch in **Midrand, Gauteng** Positions are available immediately. Requirements are: - Minimum of 1 years’ experience working with Key Accounts - Efficiency in office administration. - Knowledge of Ms Office (Excel, Word, Pastel, and Outlook), previous experience working on CRM /...

Bayteck, a National Company requires **General Sales Admin Clerk** at its branch in **Midrand, Gauteng** Positions are available immediately. Requirements are: - Minimum of 1 years’ experience working with Key Accounts - Efficiency in office administration. - Knowledge of Ms Office (Excel, Word, Pastel, and Outlook), previous experience working on CRM /...

**Responsibilities** - Timely and accurate processing of customer orders to maximise turnover. General customer care and resolving debtors’ queries (e.g. claims for incorrect deliveries or pricing). - Assisting with customer care as needed (e.g. checking stock availability, pricing or ETA’s, handling warranty returns or incorrectly delivered items,...

A Leading Pharmaceutical Company has a 12-month contract position for an Accounts Receivable Analyst.The Accounts Receivable Analyst is responsible to provide effective, efficient, accurate financial and administrative support for the Order to Cash (‘OTC’) related processes. There is a major governance and accuracy component to the role.This role should...

**Permanent opportunity - Immediate starter** Stable concern based in Midrand in the Service industry seeks your solid accounting experience this will suit an incumbent which can adapt and has worked in** a small office environment** - this is to take charge of the full accounting function to Trial Balance - able to assist when needed and be adaptable -...

Preparation of Monthly Management Accounts: - Profit & Loss Report - Customer Age Analysis - Supplier Age AnalysisCosting & cost of sales calculations - Managing cash flow & loading payments on FNB banking platform - Keeping track of order book - Balancing of intercompany loan accounts - Balancing of GL accounts - Comparing actual figures with budget -...

**R20 000 PER MTH** To start 1st December 2023! Our Client is looking for a responsible, sales-orientated, people’s person to manage their office rentals. Duties include facilitating membership and lease agreements, managing onboarding and offboarding of members and staff, maintaining relationships with members, complaints and questions, monitoring...

The purpose of this role is to support the CFO and Manager: Of accounting to achieve finance strategic objectives through the implementation of integrated financial services in line with developed policies and procedures. The position is also charged with demonstrating principles of value for money to contribute to the financial sustainability of the...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner **Primary Objectives**: The Credit Controller is responsible for the coordination of the company’s cash flow including: - Debt collection and processing of all relevant financial transactions - Process Invoices to clients - Receive...

**Main purpose of the job** **Key responsibilities** - Daily posting all receipts from customers for the previous day’s bank statement. Posting of receipts should be done as early in the day as possible. - Allocating receipts accurately by requesting customer reconciliations and remittances proactively. No receipt allocations to the oldest outstanding...