Jobs 1 to 10 of 18
Green Marble Recruitment Consultants
Alberton
Minimum requirements:Relevant tertiary qualification.Minimum 2 years’ Debtors experience.A solid understanding of basic bookkeeping and accounts receivable principles.Computer literate with intermediate-level experience in MS Office (Excel, Word, and PowerPoint).Personality Traits:Ability to w...
Jobplacements.com 24 hours ago
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Talented Recruitment
Johannesburg
Duties and responsibilities:Manage and maintain the debtor’s book for accounts exceeding R15 million.Process and reconcile accounts receivable transactions.Ensure timely collection of outstanding debts and follow up with clients as needed.Monitor customer account details for non-payments, dela...
Jobplacements.com 5 days ago
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Gap Consulting
Johannesburg
Minimum Requirements:Minimum of 5 years' experience in a Debtors Administrator | Clerk role within the Manufacturing IndustryTertiary Finance Qualification requiredExperienced in handling large Book ValuesEfficient in using Accounting SoftwareValid Drivers License and own transport essentialContacta...
Jobplacements.com 5 days ago
Sponsored Job
Qetello Holdings
Johannesburg
About Us: Our client, a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in our services.
Job Description: We are currently seeking a dedicated and detail-oriented Debtors Cle...
Jobplacements.com 5 days ago
Sponsored Job
Green Marble Recruitment Consultants
Alberton
Minimum requirements:Relevant tertiary qualification.Minimum 2 years’ Debtors experience.A solid understanding of basic bookkeeping and accounts receivable principles.Computer literate with intermediate-level experience in MS Office (Excel, Word, and PowerPoint).Personality Traits:Ability to w...
Jobplacements.com 24 hours ago
Talented Recruitment
Johannesburg
Duties and responsibilities:Manage and maintain the debtor’s book for accounts exceeding R15 million.Process and reconcile accounts receivable transactions.Ensure timely collection of outstanding debts and follow up with clients as needed.Monitor customer account details for non-payments, dela...
Jobplacements.com 5 days ago
Gap Consulting
Johannesburg
Minimum Requirements:Minimum of 5 years' experience in a Debtors Administrator | Clerk role within the Manufacturing IndustryTertiary Finance Qualification requiredExperienced in handling large Book ValuesEfficient in using Accounting SoftwareValid Drivers License and own transport essentialContacta...
Jobplacements.com 5 days ago
Qetello Holdings
Johannesburg
About Us: Our client, a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in our services.
Job Description: We are currently seeking a dedicated and detail-oriented Debtors Cle...
Jobplacements.com 5 days ago
Hired Recruitment (Pty) Ltd
Centurion
Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously.
Key Responsibilities:
Process credit notes on the system accurately
Monito...
Jobplacements.com 8 days ago
Network Recruitment
Johannesburg
This well-established industrial group in South Africa operates across various sectors, including steel trading, manufacturing, concrete building products, fuel storage solutions, and aviation refueling systems. With a strong presence in South Africa, the United Kingdom, and the United States, the c...
Jobplacements.com 10 days ago
Fusion Personnel
Johannesburg
Minimum Requirements MatricMin three years experience in a similar role Experience on Pastel Partner advantageous Duties will include: Process Bank Receipts Daily: Update records with daily bank transactions.Maintain Daily Debtor’s Book: Document what has been invoiced and ...
Jobplacements.com 10 days ago
Objective Personnel
Kempton Park
Qualifications MatricCertificate in FinanceRequirements 5 + years’ experience in Debtors position Knowledge on working on Accpac system Duties Book size 10 – 30 millionIssue and process invoices accurately and on time.Record and allocate customer payments.R...
Jobplacements.com 10 days ago
Fusion Personnel
East Rand
Matric2-3 years experience in a Debtors roleAccounts receivableMust have SAP experienceFluent in English and Afrikaans...
Jobplacements.com 10 days ago
Dante Personnel
Kempton Park
Minimum requirements: MatricAccounting system Ostendo / Pastel or SysproProcess bank receipts on daily basisPrepare a daily Debtors book of what has been invoiced and paidAssist with processing of invoices and credit notes (250 to 350 per month)Reconcile customer accounts on a monthly basisSend stat...
Jobplacements.com 10 days ago
