... Numerical Literacy Excel Duties: Debtors Age Analysis Identify and allocate ... processes and procedures. Identify overdue debtors for telephonic / electronic follow-up ... Matrix and Evolution system. Managing Debtors Queries Ensure professional engagement with ...
3 days ago
... Numerical Literacy Excel Duties: Debtors Age Analysis Identify and allocate ... processes and procedures. Identify overdue debtors for telephonic / electronic follow-up ... Matrix and Evolution system. Managing Debtors Queries Ensure professional engagement with ...
12 days ago
... Numerical Literacy Excel Duties: Debtors Age Analysis Identify and allocate ... processes and procedures. Identify overdue debtors for telephonic / electronic follow-up ... Matrix and Evolution system. Managing Debtors Queries Ensure professional engagement with ...
16 days ago
... is seeking a Creditors / Cash Book Clerk to join their finance team ...
3 days ago
... is seeking a Creditors / Cash Book Clerk to join their finance team ...
13 days ago
... 3 to 5 years experience as a Creditors Clerk within the Motor Industry Automate ...
a month ago
... of experience as an Accounts Clerk. Proficient in Excel and Sage ...
a month ago
... limits Distribute statements Identify overdue debtors Generating invoices and credit notes ... Managing debtors queries Document control Minimum qualifications ... accounting as subject 2-3 years debtors experience Experience with MS Excel ...
16 days ago
Description: Requirements: Matric with Accounting as a subject Good Excel skills 1-2 years relevant experience Drivers license Fluent in both Afrikaans and English Reporting to: Financial Manager Salary: R8K - 12K CTC a month Available: Immediately ...
a month ago
Description: Minimum requirements: Must have an interest in accounting and want to study in the future towards a SAIPA accreted degree OR be studying towards a B. Com (SAIPA) Accounting Degree (1st, 2nd, 3rd year) / OR honours degree Pastel, Sage One, ...
18 hours ago
Description: JOB DESCRIPTION Accounts Payables: Review invoices for appropriate documentation prior to payment. Capturing supplier invoices on accounting system Performing supplies reconciliation on weekly basis. Loading of supplies payments, staff claims ...
2 days ago
Description: Applicants are required to meet the following criteria: A relevant 3-year Diploma in Financial Management or bachelors degree in accounting field (minimum NQF Level 6) or related qualification at the same level Minimum 3-5 years related ...
3 days ago
Description: Minimum requirements: Grade 12 with proficiency in Mathematics 2+ years' experience in internal and counter sales Proficiency in Microsoft Office Assist walk-in, phone-in, and email clients with orders, generate quotes, and manage customer ...
12 days ago
Description: JOB DESCRIPTION Engage in the short-term planning and performance of tasks against work plans as defined in conjunction with the supervisor. Perform work independently within the established practices, given processes, rules and regulations, ...
26 days ago
... payment queries. Debtors (Secondary Responsibility) Assist with debtors invoicing and receipting ... statements to clients. Maintain debtor records and update accounts as ... Clerk role within a Transport / Logistics company. Some experience handling Debtors ...
12 days ago
... payment arrangements and settlements with debtors in a professional and tactful ... Â Handle general inquiries from clients, debtors, and visitors, providing prompt and ... accurate information. Address debtor concerns and complaints while maintaining ...
11 days ago
... payment arrangements and settlements with debtors in a professional and tactful ... prompt and accurate information. Address debtor concerns and complaints while maintaining ... and direct visitors, clients, and debtors to appropriate departments. Handle incoming ...
27 days ago
... & Negotiation: Engage with debtors professionally to negotiate repayment arrangements ... . Educate debtors on their financial obligations ... Documentation: Maintain accurate records of debtor interactions, payment agreements, and ...
11 days ago
... processing, reconciliation, and VAT audits. Debtor and creditor reconciliations. Monitor and ...
a month ago
... application process. Co-responsible with Debtors for effective, timeous collection of ... outstanding debtors monies. In collaboration with Debtors, ensures that all outstanding Debtors are ... days at all times. Assists Debtors staff in resolving customer queries ...
2 days ago
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