[15h Left] DEBTORS ASSISTANT

Debtors/Costing Clerk Job Specification – Crusaders Corporate We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores. Accurate estimated and final costings are prepared regularly...

JOB PURPOSE To record and maintain allocated JV stores' financial transactions into the general ledgers, which is used to produce the monthly income statements and balance sheets for stakeholders (JV partners and management). KEY RESPONSIBILITIES: - Invoice capture and allocation of bank statement transactions. - Perform debtors and creditors...

Our client is currently on the lookout for a Senior Debtors Specialist/Manager to join their team permanently in Newlands (Cape Town). Duties: - Policy and procedures. - Ensure that the credit and billing policies are developed for approval, communicated to operational divisions, and adhered to. - Develop and implement debt collection strategies to reduce...

Your basic key responsibilities are but not limited to: - Write and distribute email, correspondence memos, letters, and forms. - Calendar Management - Setting up, confirming and managing meetings - Administrative tasks - Conduct research, collect and analyze data to prepare reports and documents - Handle confidential information with discretion -...

About us: Village N Life is a leading local Tourism and Hospitality group where we go above and beyond to ensure the last 10% standards are met. If you thrive on a company culture that focuses on growing their employees through career development and incentives, this is the company for you. Where exceptional people and exceptional opportunity awaits. Who...

A leading South African clothing manufacturer specializing in creating high-quality, bespoke designs for diverse clients. As a Design Assistant, you will be an integral part of the design and production process. This role involves ensuring patterns, fittings, and design details meet the highest standards, supporting the team in delivering exceptional...

Our client is currently on the lookout for a Debtors Manager to join their team permanently in Newlands. Duties: - Collaborate with the relevant departments to address and rectify issues around debt collection. - Prepare and present regular reports on debtor accounts, aged debt analysis, and collections progress to senior management. - Supervise and...

Key Responsibilities: - Manage the full debtors function, ensuring accurate and timely invoicing, collections, and reconciliations. - Monitor and maintain the debtors ledger, ensuring all accounts are up-to-date and discrepancies are resolved promptly. - Conduct regular credit control checks and follow up on outstanding payments. - Prepare and analyze...

Minimum Requirements: - Matric. - Relevant tertiary qualification. - Strong and teachable personality. - Must be highly detail-oriented and highly accurate in all tasks. - Must demonstrate neat and meticulous work habits. - Willing to travel. - Work well under pressure. Responsibilities: - Administrative Support - Customer and Supplier Relations. -...

To assist Debtors manager and financial team with Debtors accounts & financial reporting. Ensuring that debtors are billed and following up on payments. Ensuring that all payments are posted on system from all platforms. MINIMUM REQUIREMENTS Qualifications: Grade 12 Relevant Financial qualification Experience: 3 5 years Debtors experience Hospitality...

Main Duties/Responsibilities § The ability to supervise bell staff to ensure the smooth arrival and departure of guests, proper handling of luggage, and follow-up on guest request. § The ability to provide accurate information to guests in a courteous manner; fill all reasonable guests request and requirements; anticipates guests needs. § The ability...

- Registered with the South African Nursing Council as a Professional Nurse and Midwife - Have a diploma or degree in Nursing Education - Minimum of 3 years post graduate experience - A minimum of 2 years Private Hospital work experience - ICU experience - Intermediate computer skills, including all Microsoft Office programs (Word, Excel, Email) - drivers...

Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities: - Manage debtors and creditors accounts using Xero Accounting software - Perform general...

Minimum Requirements - Matric & Tertiary qualification in Accounting or related field (Preferred) - At least 5 years of experience in credit control & 3 years’ experience in leading a team of Credit Controllers - Proficient on MS Office Suite Responsibilities - Manage Credit Controllers to ensure effective processing and collection of payments - Ensure...

Responsibilities: - Fielding telephonic queries and managing the responses to generic enquiry email inboxes. - Identify office needs (repairs/replacement of office equipment and office maintenance) - Liaise with suppliers and obtain quotes -present for approval and manage process till end results achieved - Manage and maintain a record of office equipment...

An established manufacturing company based in Paarden Eiland requires a junior Debtors Administration Assistant to join their finance team. - **Duties**:_ - _Reconciliation of debtor’s payments - which includes dealing with all queries on accounts - invoice queries, passing of credit notes, reconciliation of rebate deductions, posting of receipts and...

REQUIREMENTS - A student or recent graduate in Computer Science, Software Engineering, or a related field - Familiarity with programming languages such as JavaScript, C#, Angular or Dart is a plus - Eagerness to learn, adapt, and take on challenges in a fast-paced environment - Strong communication and problem-solving skills - Ability to work both...

The CAD Draughtsperson will form part of an engineering team on large and small projects and will be responsible for the production of drawings in accordance with project requirements. Using CAD design software to create 3D models of road layouts and longitudinal sections and storm water layouts. To provide drawing and design support to Engineers for both...

REQUIREMENTS - Grade 12, plus related tertiary qualification or proven and relevant experience and success in a similar position - Previous payroll experience with good computer literacy including Excel - Payroll ERP system experience (VIP Payroll or other) - Previous working experience in a manufacturing company would be an advantage - Strong financial /...

Our client is seeking a Financial Accountant to join their team. The successful candidate will be required to compile, analyse and report on monthly cost and management account status. The Financial Accountant will report to the Finance Manager. Responsibilities: Complete and review key account monthly reconciliations and resolve queries. Review and...