... 3+ years experience in a similar Debtors Clerk role Proficiency on Pastel ... vehicle (essential) Key Responsibilities: Full debtors function: invoicing, reconciliations, and following ... limits and payment terms Compiling debtor age analysis reports for ...
6 days ago
Description: We have a vacancy for a Debtors Clerk with a Vehicle dealership in ... have 3 to 5 years’ experience as Debtors Clerk with a Vehicle Dealership. Experience ...
25 days ago
... Minimum 23 years experience in a debtors/credit control environment Proficient in ...
19 days ago
... in administration, with a focus on debtors collection and reconciliation Strong communication ...
27 days ago
Description: Minimum requirements: Matric 3 years' experience in a similar administrative role Experience in creditors and invoicing is essential Proficient in SAGE 300 and fully computer literate (MS Office suite) Fluent in both English and Afrikaans Key ...
6 days ago
Description: Key Requirements: Matric Knowledge of stock control and inventory management processes. Proficient in ERP systems and Microsoft Office (Excel, Word, etc.). Ability to work independently and as part of a team. Strong organizational skills and ...
29 days ago
Description: Minimum Requirements: Matric Relevant HR or Payroll qualification Proven experience with SAGE or VIP payroll systems Solid understanding of payroll legislation and HR practices High attention to detail and confidentiality Strong communication ...
a month ago
... an advantage Managing the full Debtors and Creditors function Capturing and ... accounts Following up on outstanding debtors and ensuring timely collections Preparing ...
2 days ago
... functions (including treasury, budgeting, reporting, debtors/creditors, assets, and payroll) to ...
a day ago
... , cashbooks, and general ledgers. Oversee debtors and creditors functions. Prepare monthly ...
7 days ago
... have 3 to 5 years’ experience as Debtors / Creditors clerk with a Vehicle Dealership ...
25 days ago