Debtors Clerk/pa

JOB TYPE - Permanent - EMP TYPE - Full-Time - INDUSTRY - Engineering - SKILLS - debtors, credit control, accounts receivable - EXPERTISE - Accounting & Finance - SALARY TYPE - Annually - SALARY - ZAR 180,000.00 - JOB ID - 32268 Our client has got branches countrywide and is a supplier of renewable energy products. They are looking for a young dynamic...

Mpumalanga, Nelspruit / Mbombela - R7 000 - R8 000ctc Our client in the Retail industry is looking for a Debtors Clerk to join their team in Nelspruit. **Minimum requirements**: - Grade 12 - 2 - 3 years experience with Debtors - Pastel - Stable working record **Consultant**: **Anna-Belle Ehrke** **- Dante Personnel** **Mpumalanga** *** *** **//...

**Nelspruit based role** **REQUIREMENTS** - National Senior Certificate (Grade 12). - Applicable Credit Management / Bookkeeping experience. - At least 2 years' proven working experience as debtors controller, credit controller or accounts receivable clerk. - Finance ERP Systems experience (Acumatica / SAP / SAGE / SYSPRO) - A solid understanding of basic...

Applications are invited for the **Accounts Clerk** position to be based in Nelspruit**.** **PURPOSE OF THE ROLE**: The Accounts Clerk attends to the billing and debt collection requirements within the Finance Department, while ensuring excellent customer service levels are maintained at all times. **Key Performance Areas would include, but are not limited...

Mbombela, Mpumalanga - Administrative **Office Manager (JB2776)** Mbombela, Mpumalanga R18 000 - R22 000 CTC per month Benefits: Optional Medical Aid, Cell Allowance Duration: Permanent Application closing date: 28 February 2023 - Growing company specialising in various business solutions is looking for an all rounder with strong operational skills._ - You...

Control of Payments - Data Capturing - Monitoring of accounts - Cashbook control - Queries Resolution - Debt Collection - Credit notes processing - Reporting - General administrative duties - To uphold and promote the company values and culture 1. Grade 12 2. 4 years relevant experience 3. Basic computer skills

2024/04/02 Reference Number 2020908508 Description - Control of Payments - Data Capturing - Monitoring of accounts - Cashbook control - Queries Resolution - Debt Collection - Credit notes processing - Reporting - General administrative duties - To uphold and promote the company values and culture **Requirements**: 1. Grade 12 2. 4 years relevant...

2023/11/14 Reference Number 2020905301 Description 1. Control of Payments 2. Data Capturing 3. Monitoring of accounts 4. Cashbook control 5. Queries Resolution 7. Debt Collection 8. Credit notes processing 9. Reporting 10. General administrative duties 11. To uphold and promote the company values and culture **Requirements**: 1. Grade 12 2. 4...

1. Control of Payments 2. Data Capturing 3. Monitoring of accounts 4. Cashbook control 5. Queries Resolution 7. Debt Collection 8. Credit notes processing 9. Reporting 10. General administrative duties 11. To uphold and promote the company values and culture 1. Grade 12 2. 4 years relevant experience 3. Basic computer skills

1.Relief Reception and Cashier when required in a professional manner 2.Ensure accurate filing of customer invoices (debtors account) timeously 3.Assist with accurate cycle counting when required as part of the **inventory auditing procedure** 4.Organize and consolidate month end statements for posting. Tabulates and posts data in record books 5.Compiles...