DebtorsJob search results in: Jobs in Gauteng

lopment Work well under pressure Work flexible hours when necessary KPI’s Processing and Capturing: Debtors Invoices Payments Balancing Cashbooks Recons Daily, Weekly and Monthly Reports Monthly and Q

Job Description Ensure timeous collection of the company's debtors book. Minimize risk of bad debt and reduce debtor's aging to acceptable level via telephone and email follow up with customers regard

Ultimate Office National is looking for a Debtors Clerk with atleast a minimum of five/5 years experience in Debtors. Position available immediatly and selected candidate should be able to start as so

ant should have ability to think on your feet. You will be required to liaise with both clients and debtors so a confident and professional telephone manner is also required. Applicants should have an

repares financial reports by collecting, analyzing, and summarizing account information and trends. Debtors: Debt Collection Raising invoices Liaising with clients to send and follow up on invoices Cr

Well established company based in Lanseria is looking for a Debtors Clerk for a 3 month temporary basis. Reconciliations, allocations, telephonic collections on Pastel. Your ability to coomunication on all levels essential

Field Agents to trace and serve debtors with legal documents. Commission ONLY.

duate to join professional team on an internship basis and learn the ropes. Recons of Creditors and debtors, VAT, assisting the finance team Deal with suppliers Review tender documents as well as mana

We have a job vacancy for a Debtors Clerk to work at Dangee Carken based in Johannesburg. Requirements: Preferred 2 - 3 years retail experience; Pastel & Excel. About us: Dangee Corporation was fo

ents: *Completed Bcom in Accounting *Completed SAICA articles *Pastel experience *Some working experience in Finance (Debtors, Creditors and Journals) All CVs can be forwarded to nicoleen@jobway.co.za

ing financial records and preparing monthly accounts Processing into Accpac/SAGE X3 (Bank Services, Debtors, Creditors, Journals) & processing bank reconciliations Performing ledger reconciliation

rules. Advising client to comply to provisions of non - profit companies. Liaising with creditors / debtors and bookkeepers to ensure that all financial matters are kept up to date. Assisting with cla