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Well established company has the following vacancyJunior assistant in debtors and bookkeepingSomeone who is willing to learn and multitask, good attitude and ethics.Professional and well spokenSage Evolution Experience & Excel is an advantageSalary for the above junior role will be discussed further at the interview.
5h
1
The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible for maintaining records of financial transactions/payments between the Client and the Company
Daily collections from Debtors, as per targets outlined • Reconciling all Debtors Accounts to age analysis • Assisting with Adhoc functions delegated by Management Accountant and Debtors Manager • Legal Experience with preparing paperwork and handing over of overdue accounts • Carry out all credit control procedures • Collections on current accounts will be the key performance area • Work to company’s specifications and quality guidelines • Ensuring that remittances are received and payments are allocated accordingly • Following up on unallocated deposits • Submission of monthly invoices and statements as per client specifications • Preparation of invoices and credit notes, including maintaining client accounts and processing of journal entries • Solving day to day client and account queries • Submitting invoices on customer portals • Ad-hoc accounting functions
*MINIMUM REQUIREMENTS:*
Matric Certified
• Solid Computer Proficiency
• 2-3 years of direct Debtor’s experience
• Relevant Accounting Qualification will be advantageous
• Must have previous accounting software package Experience e.g. SAP B1
*COMPETENCIES:*
• Problem Solving Skills
• Excellent Peoples Skills
• Excellent Reconciliation Skills
• Excellent basic arithmetic calculations
• Ability to demonstrate aptitude of using figures
• Excellent written and verbal communication Skills
• Ability to exercise discretion in disclosing information
• Excellent Organizational Skills in order to meet deadlines
*MINIMUM REQUIREMENTS:*
Matric Certified
• Solid Computer Proficiency
• 2-3 years of direct Debtor’s experience
• Relevant Accounting Qualification will be advantageous
• Must have previous accounting software package Experience e.g. SAP B1
*COMPETENCIES:*
• Problem Solving Skills
• Excellent Peoples Skills
• Excellent Reconciliation Skills
• Excellent basic arithmetic calculations
• Ability to demonstrate aptitude of using figures
• Excellent written and verbal communication Skills
• Ability to exercise discretion in disclosing information
• Excellent Organizational Skills in order to meet deadlines
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzUyOTc2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1240896&xid=1555_52976
2y
1
SavedSave
The ideal candidate must have:
• atleast 5yr Experience
• Pastel or similar accounting package experience.
• Capturing client’s books onto Pastel,
• All Financial processing
• Cashbook
• Creditors & Debtors
• All Reconciliations
• Reporting back to Directors
-Supervision of assistance
- Payroll
-Maintain trust accounts - collection of rentals and payment of utilities etc
-Vat Recons
email : (asmalm2511@gmail.com)(mailto:asmalm2511@gmail.com)
Degree or Diploma in Accounting
Atleast 3to5 years experience
Based on experience
Degree or Diploma in Accounting
Atleast 3to5 years experience
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI0OTA2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1185999&xid=1555_24906
2y
SavedSave
Established Company in Mount Edgecombe, Durban is
looking for an enthusiastic, dynamic sales consultant/s to join their teams.
Individual must be able to work independently, be self-motivated, and be target
driven.
Duties
include but not limited to the following:
Visit existing
customers.Servicing of existing
customers as well as searching for new business opportunitiesSubmissions of weekly
quotations and sales report to the Sales manager.Get orders on a daily
basis.Preparation and
submission of quotations to customers.Follow ups on sales
leads. Assistance with
monthly stock takes.Attend weekly debtors
and sales meetings.Required to assist in
collections from debtors.Work closely with
support admin teleseller to achieve monthly, quarterly targets.Handling of related
administrative tasks.Responsible for
working out personal sales strategy and execution.
Experience
and Qualifications
-
Record
of sales success
-
Excellent
understanding of sales and customers service
-
Must
have matric certificate ( Essential)
-
Strong
negotiation, influencing and communication skills
-
Strong
interpersonal skills
-
Ability
to identify and acquire new business
-
Be
computer literate with knowledge of excel
-
At least
2 years’ experience in the FMCG industry
-
Valid driver’s
licence and the individual must have their own vehicle. NOT Negotiable.
-
The
successful individual will be required to have a tracking service of the
company’s choice. NOT Negotiable. To be discussed in more detail at the interview
phase.
Salary: Basic Salary, Car Allowance,
Petrol card, Cellphone package, commissions and incentives – to be discussed at
the interview phase.
Should you fit the criteria, please send your
cv through to the following email addresses:
Position based in Mount Edgecombe, Durban
Recruitmentc2u@gmail.com &
Sanjeev@cater2u.co.za : REF: Gumtree – Sales Rep Mount Edgecombe DBN
We will be in contact with short listed candidates.
If you have not received a reply within 2 weeks, please consider your
application unsuccessful.
6d
A well-established logistics company is looking for an accounts manager who is willing to relocate to cape Town.Requirements: - Bachelors Degree in accounting or finance- 4-5 Years experience working With accounts- pastel experience - Effective communication skillsPlease email your CV to peoplefind1@gmail.com
7d
1
SavedSave
*Reference: NWF012050-WKt-1*
Are you looking to join a growing organisation that will enhance your current skill-set and take your professional career to another level?
*Job & Company Description:*
I am assisting one of my trusted clients within the home-appliances industry, in recruiting for a Manufacturing Accountant role. This is a great opportunity for a driven individual who can grasp concepts easily and can adapt to change. The incumbent will deal with auditors, balance sheet accounts, standard costing and general ledgers. You will be responsible for the full control over funds and assets while improving the internal and production controls of the company. Apply now!
*Education:*
* *
* BCOM+
* Up to 2 Years
*Job Experience & Skills Required:*
* *
* Debtors and Creditors
* VAT
* Tax
* Assist with audit
*Apply now! *
For more finance jobs, please visit (www.networkrecruitment.co.za)(http://www.networkrecruitment.co.za)
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information, contact:
Wasima Tsaagane
Researcher: Chartered Accountants
012 348 4940
R 400000 - 450000 Annually
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI5OTg5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1203850&xid=1555_29989
2y
3
SavedSave
Well spoken and with good written skills, prepare invoices, follow up with clients and handle billing queries. Relevant training and experience is necessary. Join this busy team who need another person to make a difference to the volume and complexity of work so they can have less pressure and more support. bradley@burnsacutt.co.za
13d
SavedSave
Minimum 5years experience
Must understand and have strong
experience with Debtors full function
Must also have bookkeeping experience
(Cashbooks, creditors, adhoc tasks, etc)
to assist in finance department
Professional and well spoken
Sage Evolution Experience & Excel is
essential
Salary for the above positions will be
discussed further at the interview.
Please send your CV to durban.recruitment2@gmail.com only if the above
requirements are met. You can advise salary expectations.
14d
SavedSave
Operational Accountant
Are you ready to join a growing call centre and be part of a
dynamic team?
Roles and Responsibilities
Working in close collaboration
with the CEO
Full Debtors and Creditors
Function
Load supplier payments on the
online banking
Load GRN for stock
Excellent Reconciliation ability
Billing Analysis
Ability to implement internal
control checks
Ad hoc office requirements
Requirements
Diploma/ Degree – Accounting (or
studying towards a degree)
Minimum 2 year working experience
Systematic, comprehensive and
displays excellent attention to detail
Pastel Partner/ Evolution (Compulsory)
Technical knowledge of ERP systems
To perform this function
successfully the candidate must have the following:
Pastel Knowledge
Analytical thinking
Excel knowledge Salary : R8000 - R10 000 pmPlease email your CV to:natasha@urbanrewards.co.za
15d
SavedSave
Logistics company based in Mount Edgecombe requires an accounts assistant to join their teamDuties include but are not limited to: • Compiling Invoices/Statements on Pastel • Working on Microsoft Excel• Data Capturing • Completing debtors and creditor recons• Scanning and Photocopying • Stock Control Training will be providedRequirements • Must reside in and around Mount Edgecombe/Phoenix • Matric • Must be able to work in a team • Must be able to work under pressure and meet deadlinesMust be able to start immediately Please send your CV totimosmart2020@gmail.com
14d
1
ASSISTANT FINANCIAL MANAGER/ QUALIFIED ACCOUNTANTConstruction Company urgently seeking for an experienced FinancialManager or Qualified accountant. Must be well-versed in all aspects offinancial management ranging from simple accounting to reporting, bankingrelationships, cash flow planning, working capital management, Asset andISO9001 management. At least 5 year’s Experience in thefollowing: * BCompt Degree - essential* Full bookkeeping - experience essential* Pastel Accounting - experience essential* Pastel Payroll - experience essential* Must be Computer Literate in Excel, Word, Microsoft –email * Asset Management * Other Administrative Duties* Debtors and Creditors * Be willing and able to learn new Computer programs* Must have own transport* ISO9001 Management and BEE Management. If no experience, must bewilling to do training. Salary: R 23 000.00+ negotiable, depending on workexperience and qualifications. Must have traceablereferences. Require to start immediately. Please email your completeCV with relevant certification to petrocallcv@gmail.com.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUwMTEyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1189562&xid=1266_50112
2y
1
SavedSave
The ideal candidate must have:
• atleast 5yr Experience
• Pastel or similar accounting package experience.
• Capturing client’s books onto Pastel,
• All Financial processing
• Cashbook
• Creditors & Debtors
• All Reconciliations
• Reporting back to Directors
-Supervision of assistance
- Payroll
-Maintain trust accounts - collection of rentals and payment of utilities etc
-Vat Recons
email : (asmalm2511@gmail.com)(mailto:asmalm2511@gmail.com)
Degree or Diploma in Accounting
Atleast 3to5 years experience
Based on experience
Degree or Diploma in Accounting
Atleast 3to5 years experience
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI0OTA2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1185999&xid=1555_24906
2y
SavedSave
Well established Clothing company based in Verulam area requires an experienced Accounts ClerkProcessing of Debtors and and Creditors on pastel and cash bookDebtors/ Creditors ReconciliationWork well under PressurePreparing requisitionsFinalizing approval of payments with directorsMust have pastel, Debtors, Creditors and Cash book experience5 years experienceWell spokenGood track recordSalary: R8 000/ R10 000 pm based on expEmail cvs that meet above requirements:staffsolve88@gmail.com
19d
1
SavedSave
A large manufacturing company in Mt Edgecombe is looking for the services of a highly experienced Credit Controller for their busy and dynamic team.Minimum requirements:2-5 years experience in managing a debtors’ book of at least R50 million rand per month (recons and credit control)Matric (pref with Maths or Accounting)Excellent command of the English languageMs Excel (SAGE would be an advantage)Own car is essentialSalary will be commensurate with experience.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQyMjUzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1152832&xid=1266_42253
2y
1
Currently seeking a qualified accountant that is able to commence employment immediately for a 6 month fixed term contract for a leading FMCG/Retail company based in Umhlanga.
Accounting
Financial Management
Overseeing all debtors and creditors
Accounting/Financial Management Qualification
2-3 years accounting experience within the FMCG/Retail environment
Negotiable
Accounting/Financial Management Qualification
2-3 years accounting experience within the FMCG/Retail environment
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzEwMzc3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1139760&xid=1555_10377
2y
SavedSave
Looking for an individual with Bookkeeping experience to work in the logistics field.
Duties include:
Invoicing
Generating purchase orders
Compiling VAT returns.
Creditors.
Debtors.
Filing.
Must have knowledge on Sage Pastel.
Must be eager to learn and adapt in a fast paced workplace.
Please attach CV.
24d
VERIFIED
1
Currently seeking a qualified accountant that is able to commence employment immediately for a 6 month fixed term contract for a leading FMCG/Retail company based in Umhlanga.
Accounting
Financial Management
Overseeing all debtors and creditors
Accounting/Financial Management Qualification
2-3 years accounting experience within the FMCG/Retail environment
Negotiable
Accounting/Financial Management Qualification
2-3 years accounting experience within the FMCG/Retail environment
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzEwMzc3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1139760&xid=1555_10377
2y
1
Established property company based in Umhlanga is seeking the services of a Senior Bookkeeper/Accountant for a contract position. The ideal candidate will have excellent experience in *complex bookkeeping duties* and a good understanding of accounting principles.
This position would suit a candidate who has *extensive Senior Bookkeeping experience or a junior Accountant. *
*Requirements*:
* Matric
* Degree in Accounting/Diploma in Bookkeeping
* At least 5 – 10 years’ experience in Accounting and Bookkeeping
* Knowledge of statutory requirements
* Experience in Debtors and Creditors reconciliations
* Advanced Excel abilities required
* Own car essential
Market related
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1Xzg2MzlfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1137234&xid=1555_8639
2y
SavedSave
Company based in Glen Anil seeking to employ a Junior accounts clerk. Mustbe experienced in Debtors & Creditors. Experience with Sage Online is a must. Experience is a must. The candidate must be able to travel to Glen Anil. This is a junior position so the salary is not that of an accounts clerk. The Candidate must have experience as well. Please no time wasters. Email Cvs to Lynn@rtesecurity.co.za
1mo
1
Our client, a national leader in their industry, is seeking to employ a seasoned Creditors and Debtors Administration Clerk to join their vibrant offices in Durban North. The position has the option of being either half or full day.
- Minimum of 3 years experience in creditors / debtors
- Matric
- Relevant tertiary qualification
- Fluent in english
- Experience using Syspro
- Solid computer skills with knowledge of Microsoft Excel and Word
Negotiable based on skills, experience, and desired working hours (half or full day).
- Minimum of 3 years experience in creditors / debtors
- Matric
- Relevant tertiary qualification
- Fluent in english
- Experience using Syspro
- Solid computer skills with knowledge of Microsoft Excel and Word
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI1NzA5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1190061&xid=1555_25709
2y
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