Debtors/finance Administrator

DEBTORS/FINANCE ADMINISTRATOR - EAST LONDONMinRequirements:Matric/Grade 12Further qualification in Finance (advantageous)Valid Drivers licenseMinimum 3 years' experience relating to debtor's administration and credit controlHighly skilled in Reconciliation of accountsExperience with Age Analysis, Debt collection, Debt ManagementA problem solver who is target...

**DEBTORS ADMINISTRATOR / EAST LONDON - **Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years’ experience relating to debtor’s administration and credit control *** **Minimum Requirements** Matric Further qualification in Finance advantageous Highly proficient in Excel and Microsoft...

**FINANCE CLERK/EAST LONDON - Our client in the Automotive Industry is looking to fill the position of Finance Clerk dealing with Debtors and Creditors** **Qualifications and Experience** Senior Certificate Min. 3 experience in a Debtors function A problem solver who is target & deadline driven Highly proficient in MS Excel, (spreadsheets / formulas),...

**Position Overview**: The role is based at the Eastern Cape Head Office reporting mainly to the GM Finance, and liaising with different managers. The role has 4 direct reports: Debtors Clerk, 2 x General Clerks and Inventory Clerk - Finance: _Daily debtors and fuel inventory control including customer invoicing, debt collections, account reconciliations,...

FINANCE CLERK / EAST LONDON - Our client is looking for an experienced Finance Clerk to perform a variety of administration duties as well as assisting the bookkeeper. Excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. **Minimum requirements;** Senior...

**FINANCE CLERK/EAST LONDON - Our client in the Automotive Industry is looking to fill the position of Finance Clerk dealing with Debtors and Creditors** **Qualifications and Experience** Senior Certificate Min. 2 years experience in a Debtors function A problem solver who is target & deadline driven Highly proficient in MS Excel, (spreadsheets /...

**Eastern Cape**, East London** **R32 000.00 Monthly (+ 13th Cheque, Provident Fund, Medical)** **We are seeking a Debtors / Inventory Controller for a permanent vacancy based in East London, Eastern Cape** *** **Applicants are required to meet the following criteria**: *** - **Grade 12 with a Diploma / Degree in Accounting** ***: - **2+ years...

**Debtors/Inventory Controller **required for a large fuel company based in **East London, Eastern Cape** **Requirements**: - Degree/Diploma in Accounting - Knowledge of default database - Proficiency in use of Excel and Sage Evolution - 2-3 years administration experience in the Finance environment - Time management skills and ability to work efficiently...

**DEBTORS CLERK / EAST LONDON - **A vacancy exists for a Debtors Clerk at our Client in Beacon Bay. This position will report to the Senior Accountant. **Minimum Requirements** Matric Further qualification in Finance advantageous Advanced excel skills -**_ VLOOKUP, pivot tables ETC_** Minimum 2 years’ experience in debtors’...

Well established engineering company are looking for an experienced applicant to join their dynamic team. **Requirements**: - Must have Grade 12 - Relevant qualification advantageous (not essential) - Must have 3 - 5 years Debtors/Creditors experience - Experience with Uniclox for Payroll responsibilities - Overseeing all general administration - Previous...

**Eastern Cape, East London** Monthly Basic Salary (Market related, Negotiable) Our client a leading retail and wholesale hardware store in South Africa is looking at hiring a debtors clerk in their finance department soonest **KNOWLEDGE AND EXPERIENCE**: - At least 3 years of debtors/bookkeeping experience. - Good working knowledge of **Excel and...

Opportunity Available!! Our well known client in the FMCG Sector is looking to employ a Debtors Clerk to join their team in East London. - Maintain accurate records of accounts receivable transactions - Prepare invoices and credit notes - Follow up on outstanding invoices and overdue payments - Reconcile accounts and resolve discrepancies - Communicate with...

**Overview**: The Finance Clerk is responsible for keeping financial records updated, process business transactions, such as supplier invoices, disbursements, expense vouchers and receipts. Performs a range of general clerical, accounting and bookkeeping support functions. **Minimum Requirements**: - Grade 12 - Diploma / Degree with Financial Accounting as...

Opportunity Available Our well known client in the FMCG Sector is looking to employ a Debtors Clerk to join their team in East London. Maintain accurate records of accounts receivable transactions Prepare invoices and credit notes Follow up on outstanding invoices and overdue payments Reconcile accounts and resolve discrepancies Communicate with clients to...

Eastern Cape, East LondonMonthly Basic Salary (Market related, Negotiable)Our client a leading retail and wholesale hardware store in South Africa is looking at hiring a debtors clerk in their finance department soonestKNOWLEDGE AND EXPERIENCE: At least 3 years of debtors/bookkeeping experience. Good working knowledge of Excel and Pastel (3 Years Experience)...

**Job Number** - 69402 **Job Type** - Permanent **Job Title** - Debtors Clerk / Debtors Administrator **Computer Skills** - MS Excel,MS Outlook,Sage Evolution **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Looking for a debtors Clerk to work in the accounting department.- To manage reconcile and keep records of...

**DEBTORS/GENERAL ADMIN / WILSONIA- This position is available with immediate effect** **Requirements**: Grade 12/Matric Min. 2 - 3 years’ experience in Debtors Must be able to work unsupervised and take the initiative A problem solver who is target and deadline driven Highly proficient of MS Excel, Word and Outlook Excellent verbal and written...

Level-up and be part of the BKB Team. We give our people the opportunity, the tools and the voice to actively make a difference: smash deliverable, crush goals, shoot at the moon and take over the world. if you think you can play a part in taking us to the stratosphere, reach out and join us! We'd love to have you on board. BKB supports its talent through...

The Kazin Trading Group is looking for a Debtors Clerk and a Branch Admin Assistant to assist with the following tasks: **DEBTORS**: - Call debtors daily and follow up on any outstanding debts for branches / areas assigned to you. - Assist walk in clients with information on the various Kazin units and be able to send out quotes. **MASTER RECORD...

Overview:An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice.Minimum requirements: Matric / Grade 1 5+ years in a similar role Experience working on medical software.Responsibilities: Responsibilities will include but not be limited to the following: _ Processing Medical Aid Claims Debtors...