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Alert Filters:Accounting & Finance Jobs in Gauteng (Keyword: "debtors clerk")
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Accounting & Finance Jobs in Gauteng
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Our Client based in Krugersdorp is looking for an FMCG Debtors ClerkMinimum requirements:3+ years experience as a Debtors Clerk Ensure timeous collections of debtorsAccurate payment and cost allocationsAllocating payments on bank statements dailyCredit application processing and vettingOpening of new accountsEnsure good customer interaction with regards to queries, proof of d...Read More
Krugersdorp 2 days ago
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My client, a specialist in technical products, is looking for an invoicing and debtors’ clerk who will be a vital team member to the finance team.In this role, you will be responsible for generating invoices, monitoring and reconciling payments and contacting clients to follow up on outstanding payments.We are looking for an energetic, highly motivated team player who is reliable and consistent an...Read More
Midrand 4 days ago
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Overberg Personnel is looking for an applicant able to be responsible for full Debtors Function
Debt Collecting
Queries
Handle large debtors book with full function of bookkeeping
Recons of debtors accounts
Gr 12
Pastel Accounting
+ 4 years working exp in Debtors function in Snr Level
Pc Literate with Advanced MS Excel for recons
R15000-R20000p/m neg...Read More
Centurion 9 days ago
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*Reference: JHB006333-JA-1*
Growing blue-chip IT Concern based in Midrand has a superb opportunity for a suitably experienced and qualified Senior Financial Accountant / Financial Manager. Take charge of this growing Finance Department and grow within the organisation whilst being part of this dynamic, growing business. This is a Group function.
Responsibilities will inclu...Read More
Midrand 10 days ago
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I am a mature woman that is looking for permanent, contract or Temp work as any of the following: Debtors, Creditors, Credit Control, Cash Book Clerk or payroll administrator. For my full CV please contact me on 079 758 1152. Thank you...Read More
Johannesburg South 13 days ago
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• Daily follow up with outstanding debtors, as follows:
o Minimum of 300 calls per month; and/or
o Minimum of 300 e-mails sent (excluding statements sent, read and delivery mails)
• Daily allocations of bank deposits on the accounting system to the respective customer accounts
• Distributing invoices and statements to all customers within the stipulated timelines
• Resolving “return to sender”/und...Read More
Randburg 14 days ago
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This position is based in Johannesburg and the incumbent will report to the Financial Director.
POSITION SUMMARY The National Credit Manager will be responsible for managing a team of credit controllers/debtors
clerks and oversee the collection of the debtor’s book. The credit manager will also be responsible to grant credit, setting the terms on which it is granted, r...Read More
Other 19 days ago
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Ads in other locations
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Well established manufacturing company in
HAMMARSDALE (KwaZulu Natal) requires motivated and presentable individuals for
growing Accounts department.Potential candidates must be:1. Available immediately.2. Available for 1 to 2-day assessment period.Potential candidates must confirm:1. That they are aware that the company is based in
Hammarsdale.Requirements:1. Matric2. Own reliable transport a mus...Read More
Drummond 2 days ago
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National, well established company has a vacancy for a Junior Debtors administrator to join their offices based in Somerset West.The ideal candidate should have Debtors clerical experience and excellent communication capability to talk to customers to collect money. The successful candidate will have excellent communication and administrative skills, must be fully bilingual ...Read More
Somerset West 2 days ago
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Pinetown. Established company within the Freight and Logistics industry seeks meticulous Debtors / Invoicing Clerk with at least 2 - 3 years debtors experience, as well as previous invoicing experience and understanding of basic invoicing practices and procedures.Responsibilities:Ensuring correct client billing on Freightware including a review of account billed, service leve...Read More
Pinetown 2 days ago
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Systems Reconciliation Clerk / Financial Controller - Fixed Term Contract position available with our client in the hospital / healthcare sector based in Cape TownKey Outputs:(But are not limited to) Monitor all banking activities and reconcile all transactions relating to the Credit Control and Finance DepartmentsReconciling the output of the Debtors Control sub ledger as pe...Read More
Other 2 days ago
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This office based position will suit a candidate with matric and at
least 5 years experience in a similar environment.
Key duties includes:
·
Collection
of outstanding debts
·
Handling of
clients sensitively
·
Working
under strict deadlines in a pressurized environment.
·
Keep track
of assigned accounts to identify outstanding debts
·
Plan a
course...Read More
Other 3 days ago
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Our client is a multinational customer clearing, freight forwarding and ships agency with offices in Cape Town, Durban, Johannesburg, Port Elizabeth and Walvis Bay.They are looking for a DEBTORS CLERK to join their Cape Town team for a 4 month maternity contract.A RECENT PROFESSIONAL PROFILE PHOTO MUST ACCOMPANY YOUR APPLICATIONEMPLOYMENT TYPE : TEMPORARYSECTO...Read More
Other 3 days ago
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A well established company based in Gordons Bay has a
vacancy for a Debtors and Creditors Clerk. Pastel experience would be ideal with the following duties:Debtors receipting from bank account and invoices. Customer credit notes. Age analysis management and sending out statements. Capturing supplier invoices and return & debits. Capturing expenses and preparing payments twice a week. We conti...Read More
Gordon's Bay 4 days ago
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MSec Security need a debtor’s clerk that
can help with collections of overdue accounts as well as general administrative
tasks within the debtor’s department.
The person must have good interpersonal
skills and a strong personality. The
lucky person must be able to work under pressure in a fast-changing environment
and must be deadline driven.
Salary and job specifics will be discussed
at the i...Read More
Mosselbaai 4 days ago
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A Wholesale automotive spares company requires a Debtors clerk/cashier- must have min grade 12, with maths and/or accounting- at least 3 years+ experience in cashiering and collections- any accounting certificate will be an advantage- accuracy and attention to detail a mustWe offer a market related salary with benefits. CV must be sent to adminhr@kapicosa.co.za...Read More
Polokwane / Pietersburg 6 days ago
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Requirements: You have to know touch
typing and Excel short cuts as well as have experience in the
medical billing field and accounting knowledge. You have
to live in the area of Retreat or close by. If you have these requirements
please indicate so on your application. Duties and Responsibilities will
include but are not limited to: - Gather and collect information
from several sources.- Accurat...Read More
Retreat 6 days ago
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Well established company based in Riverhorse requires an experienced Debtors clerk and Creditors clerk.Processing of Debtors and Creditors on pastel and cash bookDebtors and Creditors ReconciliationPreparing requisitionsFinalizing approval of payments with directorsMust have pastel, Debtors, Creditors and Cash book experience5-7 years experienceWell spokenGood track recordUnderstanding and knowle...Read More
City Centre 6 days ago
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Looking for experienced individual with experience in processing creditors/debtors/cashbook. Salary on offer R8000.00. No Chancers, only Cvs that satisfy the above requirement will be considered. Email cvs directly to mohamedm@mifholdings.com ...Read More
Amanzimtoti 9 days ago
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Job descriptionThe Finance clerk is to support the organization. To generating and analyzing reports, taking notes during meetings, preparing statements, entering data, and assisting with audits.1. MANAGING EFFECTIVENESS- Provide financial support service to clubs and head office- To complete administrative work while observing different aspects of accounting, portfolio management, financial repor...Read More
Durbanville 9 days ago
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