Senior Debtors

Debtors manager with at least 6 years experience in full debtors function. Strong and driven Good interpersonal and communication skills Attention to detail Deadline driven Manufacturing experience advantageous **Salary**: R10 000,00 - R15 000,00 per month **Education**: - Diploma (preferred) **Experience**: - debtors: 6 years (required)

Our client based in Durban requires a well experienced debtors clerk urgently. **Requirements**: - Available to start immediately; - A tertiary finance/accounting qualification (Certificate/Diploma/Degree) would be preferable; - Min 3 - 5 years experience working as a debtors clerk; - Good knowledge of Pastel Accounting; - Competent computer skills; -...

A well-established freight forwarding and shipping concern is seeking a Debtors Clerk to join their exceptional team in Durban, Umhlanga. The successful incumbent should have a minimum of 2 years’ experience in Financial Accounting specialising in the Debtors function. If you are suitable for this role, please apply! **Qualifications** - National senior...

**Position Overview**: Royal Tyres is a proud, established business that has been in existence for over 80 years. Its strategic aims are geared towards accelerated growth and expansion in a fast changing and dynamic environment. As such, there is a need to support the people business goals and build on the existing practices by growing the team. This newly...

**Durban North / Northfield - 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...

A well established leading casket manufacturing Company seeks to employ the services of a Debtors Control & Credit Manager for the Head Office based in Phoenix, Industrial Park,4068. **Duties & Responsibilities** - Playing a proactive role in managing and collecting debts of company debtors - Evaluating new credit requests and reviewing customers’ credit...

**KEY REQUIREMENTS TO MEET FOR CONSIDERATION**: - You will have completed Matric, coupled with 5-8 years experience in managing high volume debtors invoicing, branch reconciliations, dealing with debt collection, daily receipt allocations, reconciling sales invoicing, updating customer master information and investigating any variances in terms of invoicing...

1. Follow up on outstanding accounts/payments 2. Maintain an accurate Debtors schedule with comments where needed 3. Effective communication and teamwork with other departments in the company 4. Prepare transport accruals from the supplier statements 5. Using Pastel, prepare revaluation schedule 7. Capture supplier invoice into the accounting system 8....

**Job Advert Summary**: The primary role of the Account Executive is to acquire new business in the Trade & Debtor Finance arena, while effectively managing the client relationship and credit risk on an on-going basis. New business origination and relationship management once new clients on-boarded. Develop a sales strategy in conjunction with Senior...

**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...

Clairwood Housewives Market Senior Bookkeeper Required *Experienced Senior Bookkeeper with traceable references. Must be up to date with Pastel Accounting, Data Capturing, Debtors, Creditors, VAT Returns, Claims, E-FIling. *Monday to Friday. *7am to 4pm. - Must have own transportation. - No Chancers. **Job Types**: Full-time, Permanent **Salary**:...

**Senior Creditors Clerk Vacancy** We are seeking a Senior Creditors Clerk to join our company. Job Description is as follows: **Duties and Responsibilities**: 1. Responsible for general admin duties related to creditors 2. Capture Invoices, Correctly reconcile and allocate payments 3. Investigate and clear all queries arising on the processing of...

KwaZulu Natal, Durban - R 15 000 - R 20 000 Monthly **Kloof, KZN. **Opportunity exists for competent Senior Bookkeeper with at least 3-5 years relevant experience to join dynamic branding agency. Must have experience in taking books to trial balance and must be skilled in Pastel Partner and Excel - essentials. Responsibilities will include monthly debtor...

Job Title: Senior Administrative CoordinatorWe are seeking a highly skilled and organized Administrative Clerk to join our team at the HSRC in Durban, KwaZulu-Natal.The ideal candidate will have a Grade 12 qualification and at least 2-3 years of experience in accounting software (SAGE preferable). Previous experience in full creditors/debtors functions is...

KwaZulu Natal, Durban - R 25 000 - R 35 000 Cornubia. Opportunity exists for competent, meticulous Senior Financial Administrator with Finance Degree and at least 4 years experience in a Finance / Accounts role to join well-established company within the wholesale and distribution industry. Provide assistant to Group Financial Manager and External...

We are seeking a Personal Assistant / Accounts Clerk to join our team and play a pivotal role in the seamless functioning of our operations. We are based in Riverhorse Valley. **Qualifications and Skills**: - Managing office documentation. - Efficiently handling and processing paperwork to streamline operational workflows. - General administrative support...

- Candidates applying must have relevant tertiary qualifications with minimum 10 years hands on experience in the role. - Computer experience in cloud accounting software, preferably Xero or equivalent platforms is a must have. - Experience must include payroll function / recons/ Debtors /creditors / cash flow / stock control

**CORE PURPOSE**: Work closely with Operations, Sales, and Finance throughout each month to ensure invoices and credits are applied to each client account. Responsible for ensuring final outwork costs from vendors are received and accurate based on agreed upon quoted costs. **Invoicing**: - Review work tickets ready for invoicing for accuracy,...

**POSITION PURPOSE** Responsible for the management of the Property. Ensure investment growth and maximum income of each Property through effective property management and asset control. Develops related budgets, monthly and ad-hoc reports, oversees leasing contracts, procures services, handles third party service contracts, and directs maintenance...

Applicants who meet the following criteria must please forward their CV. 1. Complete bookkeeping to trial balance 2. Debtors and creditors accounts 3. Bank reconciliation 4. Complete VAT reconciliation and submissions 5. Emp201/Emp 501 6. Salaries and wages Proficiency using pastel is mandatory! We are looking for a bright individual who is thorough...