... 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
... 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 ...
a month ago
Description: Products and Channels Supervisor (Automotive) Posting End Date- 10- ... fill the Product and Channels Supervisor position in their Sales Department ...
3 days ago
Description: Temporary Warehouse Supervisor Temporary Position : Centurion Salary range: ... to fill the Temporary Warehouse Supervisor position in the Group Parts ...
3 days ago
Description: DEBTORS/CREDITORS CLERK Bookkeeper required to ...
24 days ago
... work experience as Front Office Supervisor or Team Leader Excellent written ...
22 days ago
... currently looking to employ a Dispatch Supervisor. An awesome career opportunity awaits ...
2 years ago
Description: We are seeking a Membership Debt Collection Officer to join our team. The successful candidate will be responsible for collecting outstanding membership fees, managing renewals, onboarding new members, and ensuring the successful processing ...
a month ago
Description: Qualifications, Skills and Required Competencies to meet the Job Outcomes: Grade 12 Any Technical Qualification will be advantageous Valid, unendorsed Code EC Driver's License Must be able to drive with a trailer MS Office (especially Outlook ...
4 days ago
Description: AUTOMOTIVE INDUSTRY (BIG PRESSES) Minimum qualifications Degree/Diploma or N6 qualification in engineering with a dual trade in Electro-mechanical, preferable. Trade tested in a Technical field or Engineering principles 7 years experience in ...
18 days ago
Description: All candidates must be able to work long flexible hours and shifts and reside within the immediate Pretoria geographical area. Minimum requirements: Grade 12 Senior Certificate Must be able to search males Clear Criminal Record Valid PSIRA ...
a month ago
Description: A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Solar Renewable Energy BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate REQUIREMENTS: Qualified electrician or 5 years ...
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 ...
a month ago
... up to trial balance (Including debtors management, creditors / supplier management, ... reconciliations. Reconcile all ledgers (supplier, debtors and general ledger) to ensure ... and outward Forex payments. Customers (Debtors) Management 10% Liaise with the ...
a month ago
... /contacting and sending mails to debtors on arrear amounts owed to ... of Demands to debtors on collecting arrears from debtors Preparation of weekly ... Follow Up's and Checks on Debtors Assets Microsoft Word and Excel ...
30 days ago
... and payment queries. Debtors (Secondary Responsibility) Assist with debtors invoicing and receipting ... statements to clients. Maintain debtor records and update accounts as ... Logistics company. Some experience handling Debtors will be an advantage. Proficiency ...
16 days ago
... month-end reports and verify debtors reconciliations. VAT Compliance: Ensure ... all applicable regulations. Creditors & Debtors Management: Oversee creditors reconciliations, process ... queries, and ensure accurate debtors reconciliations and sales adjustments. ...
17 days ago
... and cash flow monitoring Maintain debtors control procedures (account creation; ... maintenance, pharmaceutical regulatory compliance, debtors risk assessment through credit checks ... ;debtors insurance). Review EFT''s for ...
26 days ago
... the transferring of funds Debtors & Receipting. Check debtors list and manage outstanding ... recons and statements Manage parts debtors in terms of account holders ...
a month ago
... Monthly reviewing of reconciliation of debtors control accounts. Monthly reviewing of ... on any discrepancies noted in debtors and creditors control accounts. Prepare ...
a month ago
- 1
- 2