Matric Certificate (Grade 12) 10-15 Years experience in a debtors collection office. Bookkeeping/Financial tertiary... with customers timeously regarding outstanding payments and arrange payment terms. Follow up and solve all debtors queries...
Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg... tertiary qualification Proven experience as an Admin/Debtors Clerk or a similar role Proficiency in MS Office (especially...
Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg... tertiary qualification Proven experience as an Admin/Debtors Clerk or a similar role Proficiency in MS Office (especially...
Bayteck,a National Company requires the services of a Debtors Administrator tobe based at their branch in Midrand....za and use “MID-Debtors” as a reference....
Our client in the Legal Services industry is currently looking for a Debtors Clerk, in Johannesburg, Gauteng.... Responsibilities: Create and maintain a Debtors control schedule. Preparation of monthly debtor age analysis schedule. Generate...
Prism Placements and this specialised shipping company is looking for a Trade Finance Operations Assistant from Banking or Trade Finance to join their team in the Birdhaven area. Experience & Requirements: Completed b-degree or studyin...
Prism Placements and this specialised shipping company is looking for a Trade Finance Operations Assistant to join their team in the Birdhaven area. Prism Placements and this specialised shipping company is looking for a Trade Finance Ope...
Job Summary 1. Invoicing and Billing: a. Generate and issue invoices to customers for sales of business machines, consumables, and related services, ensuring accuracy and adherence to contractual terms. - Verify invoice details, including p...
In order to continue, we need to verify that you're not a robot. This requires JavaScript. Enable JavaScript and then reload the page....
Oversee 1 financial clerk and report to the CEO General Ledger transactions Sales & Debtors transactions Purchases...
’ work experience in a Finance related role(Debtors/Creditors/Cashbook) (Advantageous); Willingness to work additional hours...
- Creditors, Debtors, Reconciliations and Cash Management - Financial Policies, procedures and all internal controls - Cash...
feedback to Management on Debtors payments and outstanding amounts Collecting outstanding debtors payments Ensure purchase...
Management of accounts Financial reporting, monthly and annually, to CEO and Board Level Creditors, Debtors, Reconciliations...
Assist Bookkeeper with Creditors Assist Bookkeeper with Debtors Budget Management Liaison with internal and external...
- Creditors, Debtors, Reconciliations and Cash Management - Financial Policies, procedures and all internal controls - Cash Flow...
ACCOUNTS / OPERATIONS ADMINISTRATOR SUMMARY Responsible for debtors, creditors, operations administration...: Processing debtors invoices on a daily bases (School routes & Private hires) Sending statements to customers Reconciling...
/Responsibilities - Management of accounts - Financial reporting, monthly and annually, to CEO and Board Level - Creditors, Debtors...
Oversee creditors, debtors, reconciliations, and cash management Develop and maintain financial policies, procedures...
targets Monthly income and expenditure management Budget control Management of all costs Effective debtors management...