Minimum requirements for the role: Must have completed a National Senior Certificate A relevant tertiary qualification would be ideal Minimum 3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally in the property
Minimum Requirements Matric 3 5 years experience Formal qualification (highly advantageous) Valid Drivers license and own vehicle Creation and maintenance of customer master records in SAP. Updating customer information such as contact details, payment terms, credit
About the Unit Based in Paarl, Western Cape, South Africa, Yara Africa Fertilizers (Pty) Ltd. has a vacancy for an Accounts Receivable Controller. The successful candidate will be responsible to ensure efficient and timely collection of customer payments,
We are looking for a customer-facing Debtors Clerk who will be dealing with our Afrikaans client base. The Debtors Clerk will be responsible for managing and recovering outstanding accounts receivable from our clients. This role requires a detail-oriented individual with
About the Accounts Receivable Administrator position We are looking for an Accounts Receivable Administrator to assist with financial, administrative and clerical services. Your duties will include uploading PODs to Virtual Postman. The role will include a weekly audit to review
Company Description We are looking for an Accounts Payable Clerk to provide support to the Financial Controller by managing daily accounting tasks. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers
Role: Assistant Accountant Location: Western Cape, Gansbaai Salary: TBC The core responsibilities of the position will be the processing of transactions and ensuring adherence to financial controls throughout accounts receivable, accounts payable, cashbook, and general ledger transaction processing. Key
Accounting Clerk will assist in ensuring that the company receives payment for goods and services offered to clients Job Specifications Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable Creates invoices according to company practices
Our client is seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team. Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals and financial statements. Record financial transactions and ensure
Job Description: The Debtors Clerk will play a crucial role in managing the companys accounts receivable process. The Debtors Clerks responsibilities will include but are not limited to: Credit Control Payment Processing Account Reconciliation Debt Collection Minimum Requirements: Matric + 1
Job & Company Description: The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group. Liaise with business and customers. Some duties include: Sales invoice and credit note generation and customer payment
Minimum requirements: Grade 12 and any additional financial qualifications will be an advantage Proven experience as a Debtors Clerk or similar role, preferably in a finance or accounting department Solid understanding of accounts receivable principles and practices Proficiency in
Are you a dedicated finance professional looking to take your career to new heights? We are thrilled to announce a fantastic opportunity to join an aviation organisation, supporting the revenue and debtors function within our clients
We have a Debtors Clerk vacancy at our Irene Office, and we are looking to hire candidates with extensive debtors knowledge and experience. The ideal candidate will be responsible for overseeing and keeping record of customers accounts. This
Job & Company Description: Leaders with over 30 years experience in providing Integrated waste management and environmental management solutions. This client is based in the western suburbs of Johannesburg with nearly 100 Fleet Vehicles and a
PLEASE ONLY APPLY IF YOU ARE AVAILABLE IMMEDIATELY OR HAVE A SHORT NOTICE PERIOD! Our client would prefer candidates that have their own reliable transport and stay close to the office! Introducing Our Client: A Leading
Minimum requirements: Matric Passed with good grades and Mathematics and English on Higher Grade Bachelors degree/diploma in Business Administration or related field Professional certification in Company Secretarial Practice or related field Experience in Finance, Statutory work,
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts telephonically and on email. Following up debtor payment agreements. Debtors Reconciliations. Creating and updating of debtors master
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts telephonically and on email. Following up debtor payment agreements. Debtors Reconciliations. Creating and updating of debtors master
We are seeking a detail-oriented and organized Debtor/Creditor Clerk to join our finance department. The ideal candidate will be responsible for managing and processing all invoices related to our receivables and payables, ensuring accuracy and efficiency in our