Debtors Administrator

**Job Number** - 70191 **Job Type** - Permanent **Job Title** - Administration; Debtors and Sales **Computer Skills** - E-Mail,MS Excel,MS PowerPoint,MS Word,SAP **Industry** - Tobacco **City** - Ekurhuleni (East Rand) **Province** - Gauteng**Inherent Requirements** **What Qualification** **Minimum Qualification** - Diploma **Status** - Available

Syspro ERP System experience is a must Full accounts receivable process - Collections. Manage the full debtors’ collections process across all debtor categories according collections. Maintain full responsibility for all debtor collections Process monthly internal departmental expense allocations Process monthly billing and recoveries for staff debtors...

**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...

**DEBTORS/FINANCE ADMINISTRATOR - EAST LONDON** **Min. Requirements**: Matric/Grade 12 Further qualification in Finance (advantageous) Valid Drivers license Minimum 3 years’ experience relating to debtor’s administration and credit control Highly skilled in Reconciliation of accounts Experience with Age Analysis, Debt collection, Debt Management A...

Company OverviewA reputable medical organization in the public health sector is seeking a skilled Medical Debtors Administrator to manage their accounts receivable and maintain a high level of patient care.Job Description:The successful candidate will be responsible for maintaining accurate records of patients' accounts, reconciling discrepancies, and...

OverviewWe are seeking a highly skilled Debtors Administrator to join our team at Abantu Staffing Solutions. This role will be responsible for overseeing creditor and debtor accounts, performing aging analysis, and ensuring accurate and timely reconciliations.This is an excellent opportunity for someone who is detail-oriented, organized, and has strong...

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...

Looking for an immediate opportunity? We are hiring a Debtors Administrator to join our client within the ICT industry. The ideal candidate will bring a minimum of 3 years of experience in reconciliations, ledger management, and collections. Scope of work - First line support for account enquiries - Reconciliation of debtors ledger accounts and cashbook...

**Job Number** - 71859 **Job Type** - Permanent **Job Title** - Financial Administrator **Computer Skills** - Microsoft **Industry** - Mining **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Debtors and Creditors - Reconciliations accounts - Financial Reporting - Resolve Credit balances - Attending to queries - Prepare and file company tax...

Looking for an immediate opportunity? We are hiring a Debtors Administrator to join our client within the ICT industry.  The ideal candidate will bring a minimum of 3 years of experience in reconciliations, ledger management, and collections. Scope of workFirst line support for account enquiriesReconciliation of debtors ledger accounts and cashbook...

Looking for an immediate opportunity? We are hiring a Debtors Administrator to join our client within the ICT industry.  The ideal candidate will bring a minimum of 3 years of experience in reconciliations, ledger management, and collections. Scope of work First line support for account enquiries Reconciliation of debtors ledger accounts and...

Looking for an immediate opportunity? We are hiring a Debtors Administrator to join our client within the ICT industry.  The ideal candidate will bring a minimum of 3 years of experience in reconciliations, ledger management, and collections. Scope of workFirst line support for account enquiriesReconciliation of debtors ledger accounts and cashbook...

**Job Number** - 71778 **Job Type** - Permanent **Job Title** - Sales Administrator **Computer Skills** - MS Office **Industry** - Forestry **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Check data accuracy in orders and invoices - Contact clients to obtain missing information or answer queries - Liaise with the Logistics department to...

A well established company based in Spartan is seeking a Administrative Assistant. Duties: The Assistant will be responsible for assisting with day-to-day admin tasks which may include (but is not limited to) maintaining financial records processing customer orders processing creditor invoices, assisting with debtor creditor queries. The role requires strong...

**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...

**Job Number** - 72838 **Job Type** - Permanent **Job Title** - Accounts Payable Administrator **Computer Skills** - Syspro ERP **Industry** - Electronics **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Job Purpose** - To ensure accurate and timely processing of purchase invoices to ensure suppliers are paid in accordance with negotiated...

**Job Number** - 70446 **Job Type** - FT Contract **Job Title** - Accounts Receivable Administrator - 6 month FTC **Computer Skills** - MS Excel,SAP **Industry** - Food and Beverage **City** - Ekurhuleni (East Rand) **Province** - Gauteng **6 MONTH FIXED TERM CONTRACT** **Finance** - Accountable for specialist outputs, as well as initiating quality...

**Job Number** - 72252 **Job Type** - Permanent **Job Title** - Invoicing Administrator **Computer Skills** - Pastel Partner,Intermediate MS Excel,Sage Evolution **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng - The Invoicing Administrator is responsible for accurate invoicing of 30day & COD accounts.-...

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At Abantu Staffing Solutions, we are seeking a highly skilled Debtors Collection Specialist to join our team. Job DescriptionWe are looking for an experienced professional to administer customer accounts, maintain accurate records, and ensure timely collections. The ideal candidate will have a minimum of 3 years of experience in debtors administration,...