Johannesburg
240000 Annually
seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg
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- Proven experience as a Finance Assistant/Debtors Clerk or similar role.
- Experience
financial software is a plus.
- International Debtors & Creditors Experience would be advantageous
- Strong
Responsibilities:
Time PersonnelDurban
requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient
have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related
receipts and ensure closing of jobs completed. Assist with any other ad-hoc requirements in the financial
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Durban
been invoiced by month end.
Manage debtors and debtors reconciliation for outstanding payments related
receipts and ensure closing of jobs completed.Assist with any other ad-hoc requirements in the financial
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Paarl
Negotiable
Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable
team and customers. When necessary, the Head of Debtors can escalate queries to the Group Financial Manager
factories.
KEY PERFORMANCE AREAS
Debtors collection
- Collection of monies from
y reporting on Accounts Receivable balances to senior management
Month-end close procedu
request follow-up on outstanding imbalances
Assist with queries from factories to solve the imbalances
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Cardoso RecruitmentPaarl
Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable
team and customers. When necessary, the Head of Debtors can escalate queries to the Group Financial Manager
customers and the factories. KEY PERFORMANCE AREAS Debtors collection Collection of monies from customers/follow-up
Weekly reporting on Accounts Receivable balances to senior management Month-end close procedures Manage the
and request follow-up on outstanding imbalances Assist with queries from factories to solve the imbalances
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Pronel PersonnelCape Town Region
in Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail
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Cape Town Region
12)
Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with
creditors.Maintaining accurate records of debtor accounts and ensuring up-to-date status.Building
relevant documentation.Resolving outstanding debtor queries promptly.Monitoring slow-moving
payments received to invoices/clients.Assisting the manager with ad-hoc tasks as required.
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Cape Town City Centre
in Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team.
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Port Elizabeth
3 years’ experience in Medical industry debtors
Advanced computer literacy skills
manage a large team of employees within the debtor's department, fostering a culture of excellence
Management: Conduct high-level reviews of Debtors' performance and KPIs across all stores, identifying
the introduction of new processes within the debtor's function, aiming to streamline operations, reduce
performance and operational efficiency of the debtor's portfolio, highlighting achievements and outlining
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Cape Town City Centre
192 000
Finance
+ 2 years of experience in debtor's control, accounts receivable managementExperience
outstanding payments Compile and analyze debtors ageing reportsGenerate monthly netting
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