Senior Debtors Clerk

Client based in Pietermaritzburg is currently wanting to employ a Debtors Clerk. Working hours would be 3 days per week, 8 hours a day. **Requirements**: - A minimum of 2 years working experience as a Debtors Clerk with credible references. - Work experience as a debt collector is advantageous. - Computer literacy is essential - proficient in MS Excel and...

**Pietermaritzburg** A National Company of Chartered Accountants and Registered Auditors are seeking to appoint a: **Senior Accounting Clerk** **Responsibilities** Process clients accounting information and to prepare annual financial statements and working papers of high quality Finalization of working paper file for review by syoervisor & Senior...

Well established manufacturing concern are looking for an experienced senior Debtors Controller (Accounts Receivable) to join their team.Requirements as follows:MatricA MINIMUM of 5 years experience doing the full DEBTORS function within a manufacturing / similar industrySYSPRO - advantageousSound accounting knowledge and familiar with National Credit Acts...

Well established manufacturing concern are looking for an experienced senior Debtors Controller (Accounts Receivable) to join their team.Requirements as follows:MatricA MINIMUM of 5 years experience doing the full DEBTORS function within a manufacturing / similar industrySYSPRO - advantageousSound accounting knowledge and familiar with National Credit Acts...

Well established manufacturing concern are looking for an experienced senior Debtors Controller (Accounts Receivable) to join their team. Requirements as follows: Matric A MINIMUM of 5 years experience doing the full DEBTORS function within a manufacturing / similar industry SYSPRO - advantageous Sound accounting knowledge and familiar with National Credit...

Well established manufacturing concern are looking for an experienced senior Debtors Controller (Accounts Receivable) to join their team.Requirements as follows:MatricA MINIMUM of 5 years experience doing the full DEBTORS function within a manufacturing / similar industrySYSPRO - advantageousSound accounting knowledge and familiar with National Credit Acts...

Minimum Requirements: - A Bookkeeper or related qualification is required - Must come from a financial background - Hardware industry experience - Must have over 5 years’ credit control experience - Minimum 3 years’ Credit management experience - Must have worked over 5 years in a Debtor/Credit control role - Must be able to actively perform the full...

**Minimum Requirements**: - A Bookkeeper or related qualification is required - Must come from a financial background - Hardware Industry Experience - Must have over 5 years’ credit control experience - Minimum 3 years’ Credit management experience - Must have worked over 5 years in a Debtor/Credit control role - Must be able to actively perform the...

Duzi Electrical is seeking the skills of a Person with an Administrative Bacground to join their diverse team. A minimum of 5 years experience in Admin Related Jobs would be advantageous, including the following but not limited to: - Creditors - Debtors - Payroll - Taxation - Tenders - Sage **Salary**: R7,000.00 - R10,000.00 per month Ability to...

A dynamic company is seeking the skills of a Person with an Administrative Bacground to join their diverse team. A minimum of 5 years experience in Admin Related Jobs would be advantageous, including the following but not limited to: - Creditors - Debtors - Payroll - Taxation - Tenders - Sage **Salary**: R5,000.00 - R7,000.00 per month Ability to...

Are you ready to embark on a rewarding and enriching internship experience, with a one-of-a kind company? Are you a dynamic and exceptional individual ready to learn and discover countless learning opportunites growing with a team of exceptional professionals? Then Belgotex is looking for you! **Role Duties and Responsibilities**: - Assisting debtors’...

**Responsibilities**: - Acquiring debtors remittance advice forms and receipting payments into the accounting system - Reconciling both local and foreign debtors accounts - Dealing with customer account-related enquiries - Capturing of manual credits/invoices into the applicable accounts receivable ledger - Mapping and processing supplier invoices into the...

Responsibilities: Acquiring debtors remittance advice forms and receipting payments into the accounting systemReconciling both local and foreign debtors accountsDealing with customer account-related enquiriesCapturing of manual credits/invoices into the applicable accounts receivable ledgerMapping and processing supplier invoices into the accounting...

Responsibilities: Acquiring debtors remittance advice forms and receipting payments into the accounting systemReconciling both local and foreign debtors accountsDealing with customer account-related enquiriesCapturing of manual credits/invoices into the applicable accounts receivable ledgerMapping and processing supplier invoices into the accounting...

**RCL Foods** is recruiting for a driven, highly energized and analytical **Financial Administrator **within the baking business unit. This role will be based in **Pietermaritzburg **and reporting to the Financial Manager. This role is a **Permanent role.** **Duties & Responsibilities**: Review Financial Records and Transactions - Reviews recorded entries...