DebtorsJob search results in: Jobs in Pretoria / Tshwane

ate's qualifications, skills and level of experience.Desired Skills accountant bookkeeper creditors debtors cashbook reconciliations processingDesired Qualification Level & AccreditationsDiplomaSo

nctions by organising, preparing & co - ordinating. Management of all administration, finances, debtors, budgets, etc. Process Fedics paperwork and compile & understand weekly & monthly P

ensure all procedures followed are transparent (e.g., credit applications, processing of accounts, debtors, mobile phone, pricing, conduct with customers (internally and externally) etc.).Report and/

epartments, such as sales and human resources, to ensure efficient branch operations Controlling of debtors/creditors General office duties such as filing, photocopying and collating on request from t

n as possible Duties: - Assist with bookkeeping functions for law firm (Reconciliations, Creditors, Debtors etc.) Salary: ± R 10 000.00 gross (negotiable depending on experience – Junior level) E - ma

k in to the office) R18 000 – R20 000 CTC per Month ISP entity requires the expertise of a seasoned Debtors / Credit Controller to join their team. A suitable and professional home office setup is req

ately 2 Saturdays per month Duties: - Full bookkeeping function for wholesale retail company - Full debtors and Creditors accounting function - Administer cash - ups and banking - Cashbook postings an

ately 2 Saturdays per month Duties: - Full bookkeeping function for wholesale retail company - Full debtors and Creditors accounting function - Administer cash - ups and banking - Cashbook postings an

ntify financial risk of organization and propose / implement recommendations to reduce risk. - Full Debtors and Creditors accounting function. - Administer all financial aspects. - Manage expenses and

ately 2 Saturdays per month Duties: - Full bookkeeping function for wholesale retail company - Full debtors and Creditors accounting function - Administer cash - ups and banking - Cashbook postings an

s possible Duties: - Full Bookkeeping to Trial Balance functions for retail store - Credit Control, Debtors and Creditors function - Payroll and salaries Salary: Negotiable depending on relevant exper

side in Pretoria Duties: - Full Bookkeeping to Trial Balance for wholesale packaging company - Full debtors and Creditors accounting function. - Administer cash - ups and banking. - Cashbook postings

/ monthly PTP targets are achieved Ensure that monthly Rand Value targets are achieved Maintain a high level of efficiency in collecting debt Attend to debtors queries when collection calls are made

References A MUST - To start as soon as possible Duties: - Full Bookkeeping to Trial Balance - Full debtors and Creditors accounting function. - Administer cash - ups and banking. - Cashbook postings

uties: - Full bookkeeping function for wholesale fuel company - Handle monthly management accounts, debtors, creditors, bank recons, budgeting, cost controls, payroll, VAT, PAYE, UIF, online banking.

ompany - Trial Balance - Stock Control (Fuel) - Bank Recons - Preparation of Financial Statements - Debtors and Creditors and reconciliations - Reconciliation of Management Accounts - VAT - Payroll -

uties: - Full bookkeeping function for wholesale fuel company - Handle monthly management accounts, debtors, creditors, bank recons, budgeting, cost controls, payroll, VAT, PAYE, UIF, online banking.

iminal record - To start as soon as possible Duties: - Full bookkeeping function to Trial Balance - Debtors & Creditors control - Capture & Reconciling monthly accounts - Reconciling of accoun

riminal record - To start as soon as possibleDuties: - Full bookkeeping function to Trial Balance - Debtors & Creditors control - Processing of daily creditors payments - Preparing daily payments

t docs, applications and sale documents - Updating systems and attending to reports - Liaising with debtors, clients, sheriffs and municipalities - Filing, faxing, photocopying and general office duti

Company in Pretoria are urgently looking to employ a Debtors Clerk with experience in the property section. Job requirements: Invoicing of monthly rental, invoicing of utilities used. Checking of cont

ts: Seeking an adminstration person who will be responsible for creditors reconciling and payments; debtors receipting, reconciling and collection; and receipting and reconciling daily counter sales.

Our client a large imports and exports company seeks a Debtors and Creditors Clerk that specialises in the Imports and Exports industry to manage and following on creditor and debtor related transacti

Hazelwood, Pretoria East: JUNIOR LITIGATION SECRETARY (DEBTORS FUNCTION) Job Function: Financial and debtor duties e.g. Posting of fees on Lexpro Litigation, accounts etc. Minimum Requirements: - Fema

Credit controller is required in Pretoria. Job requirements: 2 years working experience in debtors is essential. We are looking for someone to manage both our debtors and creditors with the larger por

Job vacancy for a Debtors and Creditors clerk in Brooklyn, Pretoria / Tshwane. Job responsibilities: Full accounts administration. Full reconciliations. VAT processing. Debtors and Creditors. General

ng of documents) - Allocate client queries to appropriate team member on Freshdesk program - Assist Debtors Clerk with Collections - Client liaison Salary: R 8 000.00 – R 10 000.00 gross maximum (depe

We are urgently recruiting for a junior debtor's clerk.Job requirements: Must have + - 2 years admin experience. This position entails all the admin relating to debtors not collections. To start immediately.

very strict turnaround timesAbility to organize sale in executionsAbility to liaise with banks and debtorsAbility to liaise with the Sheriff offices and other role playersStrong communication skillsA

Word and Excel experience. Job responsibilities: Must be able to do the full function bookkeeping. Debtors and creditors. Reporting on Pastel Evolution. Full cashbook function. Reconciliation of acco

’ experience in financial planning/ management position. Strong financial principles understanding, debtors experience essential. Advanced level spread sheet experience. Limited travel within South Af

Looking for a debtors clerk to work at a Financial Department in Pretoria. Job responsibilities: Customers' statements, payments and remittance advices General debts and credits control and supervise.

cancies: office assistant, female administrative assistant (girl friday). Job requirements: Matric. Debtors and Creditors. Pastel Evolution/Pastel Partner experience. Stock, administration skills. Sta

Bookkeeper/Debtors/Creditors/General Assistant Required. Pretoria East. Experience essential. To apply send CV and also include what computer packages you know, most recent salary and work experience. Email CV to a.b.t.personnel@gmail.com

legal bookkeeper. Job responsibilities: Trust Accounts. Cashbook. EFT Payments and Posting of Fees. Debtors and Creditors. Reconciliation of accounts. Job requirements: Matric. 2 - 3 years experience 

Key Accounts Manager. Job responsibilities: Managing of key accounts in all aspects. Supervise all debtors clerks and sales coordinators. Also available job vacancy: Assistant Financial Manager. Job

excellent communication skills - Excellent telephone etiquette essential (Able to be stringent with Debtors) - Annual leave to be taken during December when business close for holidays - Must be seeki

ust have experience in Pastel Version 14 (knowledge and at least 5 years experience). Experience in Debtors and Creditors, receipting of income, bank reconciliations, financial reporting - interpretin

n to detail, goal oriented Customer orientation and ability to adapt /respond to different types of debtors Good typing and computer navigation skills. Call quality (How effective was the call handled

excellent communication skills - Excellent telephone etiquette essential (Able to be stringent with Debtors) - Annual leave to be taken during December when business close for holidays - Must be seeki

ion of clients. Duties include, but not limited to, Reconciliations of creditors Reconciliations of debtors Importing, allocation and reconciliation of bank accounts Processing of month end journals,

ncial reports COD Purchasing Cashbook processing Creditors Purchasing Crditors Processing Creditors Debtors Payroll AD HOC B.Comm Accounting Sciences Degree Honours Degree specialising in Accounting S

Position as Asst Manager in a Paint shop. Good computer skills and knowledge of debtors, creditors control and sales management. Knowledge of Pastel will be an advantage. 

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

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

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

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