Debtors Administrator

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...

**Gauteng**, JHB - Eastern Suburbs** **R 16 000 - R 20 000 Monthly Basic Salary (Pension and Medical aid, Market related)** **Minimum requirements**: *** - **Minimum 3 years’ Debtors (Full functions including Telephonic collections)** ***: - **Advance Excel (V-lookups and Pivot tables)** ***: - **Grade 12 / Matric (with Mathematics and or...

**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...

**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...

Gauteng, JHB - Eastern Suburbs - Motor Retail - Admin Dept - R 17 000 - R 20 000 Monthly - Job ref: GP021846/TdS - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Debtors Clerk **Minimum Requirements** - Must have at least 4 to 5 years experience as a Debtors...

**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

Qualification - Matric **Requirements**: - Experience within an FMCG company dealing with retail collections, PODs and reconciliations - Must be computer literate on Sage Evolution - Complete understanding of the function to manage a debtors book and reconciling accounts

Renowned IT Distribution Company is looking for an experienced Debtors Clerk. **Requirements**: Must have at least 2 - 3 years Debtors experience Must have good communication skills Matric qualification is essential **Duties**: All duties related to debtors Administration etc.

Responsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers & Financial Institutions. **Key Result Areas** - Forwards journals for authorisation - Communicates and negotiates with fee payers, lawyers, staff and departments to recover outstanding monies and arrange...

**Debtors Clerk - Timeshare - Johannesburg** **Requirements, duties & responsibilities**: 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage Valid SA ID Accounting software experience is essential Good numeric and...

**POSITION**: **Head of Debtors** **AREA: Isando ( Kempton Park )** Our client is looking for a Head of Debtors to join their team in Isando. ROOFING/STEEL INDUSTRY **Qualifications & Experience**: - Relevant Financial Degree/Diploma - Minimum 5 years experience as Head of Debtors and strong management experience - Minimum 5 years experience in Debtors...

**LOCATION**: Johannesburg **PRIMARY PURPOSE OF THIS JOB**: Responsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers & Financial Institutions. **KEY RESULT AREAS**: **Debtors control and maintenance** - Receives documentation from relevant departments and...

**Job Position**: Debtors Clerk **Report to**: Accounts Receivable Manager **Scope and General purpose**: We are seeking a qualified Debtors Clerk for an National catering company based in Gauteng. To contribute to the management of a positive cashflow by actively reconciling debtors accounts and collecting of long overdue monies Reconciliation of Customer...

Job & Company Descriptions:Join our esteemed client's team as they navigate their financial journey and you become a valued member. They are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into their team. As the Debtors and Creditors Clerk you will be responsible for the below:Monitor and analyze debtors'...

Job & Company Descriptions:Join our esteemed client's team as they navigate their financial journey and you become a valued member. They are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into their team. As the Debtors and Creditors Clerk you will be responsible for the below:Monitor and analyze debtors'...

Prepare and monitor Debtors' age analysisEnsure transactions are properly recorded and entered into SAP Business One.Maintain the accounts receivable systems to ensure complete and accurate records of all clients.Prepare and send monthly debtors invoices and statements.Following up on debtor payment agreements.Communicate (both verbal and written) with...

Debtors Clerk - TimeshareLocation: Bryanston, Johannesburg | Office based positionSalary: R13 500.00 ctcDuties & ResponsibilitiesPrepare and control all invoices and send them out to the Shareholders for paymentControl payments being receivedIssue receipts and statementsDeal with customer account related enquiriesEnsure that all payments due from debtor...

**Location**: **Johannesburg** **Salary**: **240,000** **Job Type**: **Permanent** **Reference**: **70705** **Job Summary**: Our client specialises in the acquisition, ownership, and management of residential properties. They primarily focus on providing affordable and quality rental accommodation to individuals and families across various income...

Are you skilled in financial management and meticulous in record-keeping? My client is seeking a diligent Debtors and Creditors Clerk to join their team!This position is based in Sandton. Duties:Organize and monitor Debtors age analysis efficiently.Ensure accurate recording and input of transactions into SAP Business One.Maintain meticulous records of...

Job & Company Descriptions:Are you detail-oriented with a knack for managing accounts receivable and payable processes? We're looking for a proactive individual to the finance team and take charge of maintaining accurate financial records and ensuring timely payments. As a Financial Accountant at Premier Packaging Supply, you will:Conducting regular...