Minimum requirements: Previous experience working on Sage or Xero Responsible for Invoicing, Quoting, and basic Debtors General Administration Fluent in English and Afrikaans…
The Financial Administrator is responsible for managing day-to-day financial administration processes, ensuring accuracy and compliance with company policies and regulatory require…
Brief Description: Are you an experienced Debtors professional with a keen eye for detail and a passion for accurate billing? We are seeking an Accounts Receivable Administrator t…
Job Summary Job Description: Key Responsibilities: Bill parent accounts (school fees, ad hoc charges, discounts, and credit notes) Send monthly statements to parents and manage …
Job Description: Key Responsibilities: Bill parent accounts (school fees, ad hoc charges, discounts, and credit notes) Send monthly statements to parents and manage related quer…
Introduction A well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg. T…
Provide administrative and operational support to the finance function in a private school to ensure timely billing, collections, month-end reporting, and reconciliations in a high…
My client, a leading Property Management Company, is seeking an experienced Senior Debtors & Leasing Administrator to oversee financial administration, student leasing, and tenancy…
A leading organisation in the logistics and asset management sector is seeking a highly organised and detail-oriented Debtors Administrator to join their finance team. This role pl…
A leading organisation in the logistics and asset management sector is seeking a highly organised and detail-oriented Debtors Administrator to join their finance team. This role pl…
A leading organisation in the logistics and asset management sector is seeking a highly organised and detail-oriented Debtors Administrator to join their finance team. This role pl…
A leading organisation in the logistics and asset management sector is seeking a highly organised and detail-oriented Debtors Administrator to join their finance team. This role pl…
A leading organisation in the logistics and asset management sector is seeking a highly organised and detail-oriented Debtors Administrator to join their finance team. This role pl…
Provide administrative and operational support to the finance function in a private school to ensure timely billing, collections, month-end reporting, and reconciliations in a high…
AUTOMOTIVE INDUSTRY FLUENT IN AFRIKAANS Debtors Administrator Managing the F&I Debtors book Distribution of monthly statements (Xpertek generated) and (Finance department pr…
Introduction A well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg. T…
Job Purpose Responsible for the company group and subsidiaries debtors’ management to mutual satisfaction of company and customers. Debtors Age Analysis Identify and allocate …