credit debtors clerk jobs

Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate que...

About the company:Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services.Job Description:We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be resp...

Job Title:Creditors Administration ClerkDepartment:FinanceLocation:Witbank, EmalahleniReports To:Finance Manager and DirectorJob Type:Full-timeIndustry:Mining SuppliesCTC / Salary: R 15 000 (depending on qualifications and experience)Job DescriptionOur Client is seeking a detail-oriented and organised Creditors Administration Clerk to join their Finance team. The successful candidate will be resp...

Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process ensure all hires have signed quotes and PO's, rates, headers, hours etc are complete Process invoices and credit notes Manage back charges for dumping and accommodation Lump sum journa...

Requirements: - 3-5 years of experience in a similar position. - Proficiency in Windows Dynamics 365. - Excellent communication skills (telephone and email). - Strong attention to detail and organizational skills. - Ability to work under pressure. - Experience in credit control and basic finance. - Proficient in Microsoft Excel and Microsoft Word. - Strong problem-solving skills. By submitting an...

The purpose of the role: The creditors clerk is responsible for managing the accounts receivable for the company. This includes following up on outstanding invoices, contacting customers to resolve payment issues, and negotiating payment arrangements when necessary. The creditors clerk must have excellent communication skills, attention to detail, and the ability to work effectively under pressur...

Reference: WB003513-DK-1 We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments. The ideal candidate will be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining accurate records, and resolving any customer account queries. Requirements: - 3-5 years of experience ...

Job Summary: Data Capturing and Reconciliation Reconciling vendor accounts on a monthly basis Capture all monthly payments onto accounting software. Creditors Clerk: Processing and capturing of creditor invoices on the relevant accounting system. Monthly reconciliation of creditor statements against the creditors ledgers Verify and follow up on invoices, statements, and payments. Prepare weekly d...

Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate que...

Minimum Requirements2-3 Years Debtors / Debtors Controller experienceMatric & relevant accounting qualificationProficient on MS Office SuiteValid Driver s licenseResponsibilitiesDebt collectingReceipt of paymentsConduct credit checksHandle both export & local accountsProcess credit & debit notesFollow up on short & non paymentsPrepare internal journalsRelease funds from foreign banksProcess refun...

Job Title: Creditors Administration Clerk Department: Finance Location: Witbank, Emalahleni Reports To: Finance Manager and Director Job Type: Full-time Industry: Mining Supplies CTC / Salary: R 15 000 (depending on qualifications and experience) Job Description Our Client is seeking a detail-oriented and organised Creditors Administration Clerk to join their Finance team. The successful candidat...

About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services.Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be re...

ENVIRONMENT: OUR client, a provider of comprehensive IT solutions to provide IT support to a customer base across South Africa and parts of the United Kingdom seeks a highly meticulous & analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling weekly statements, allocating direct payments received and balancing to daily banking while prep...

Location: Woodmead, Gauteng Remuneration: R12 000.00 R16 000.00 per month (experience dependent) Reporting to: Financial Manager QUALIFICATIONS & EXPERIENCE Minimum Matric (compulsory). Booking course or equivalent (advantageous). Minimum two years' work experience in Accounting field. SKILLS REQUIRED Intermediate Excel for recon purposes (must have). Cashbook experience (must have). Debtor and C...

DEBTORS, INVOICING & BOOKINGS CLERKNelspruit/MbombelaMinimum Requirements: Lodge/hotel/hospitality experience (must have) Experience with 40-room lodge/hotel Handling of 30x Debtors accounts Calculating of wages and overtime Invoicing semper software (beneficial) Sending out accounts Handling cash and credit card transactions Handling and making of bookings Calculating of wages and overtime Worki...

START DATE : A.S.A.P / ImmediateMatric (Grade 12)Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred but not essentialAttention to detail and ensuring accuracy is necessary.Computer literate: Excel is very important (MS Office, Excel)Analytical and numerical skillsGood negotiation skills.Excellent communication and peo...

Our client located in Epping, are looking for a Senior Debtors and Creditors Clerk! Collaborate with a global collection team, serving international clients in the logistics industry. If you are reliable, self-driven, and eager to contribute, apply now! EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years...

Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate que...

Reference: JHB001022-VM-1 Our client, a distributor of domestic and industrial sewing machines, ironing products and steamers requires a Debtors and Cashbook Clerk for the finance team. Matric and minimum of 5 years bookkeeping working experience Pastel experience will secure Cashbook function: Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active d...

Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification Proficient on MS Office Suite Valid Driver's license Responsibilities Debt collecting Receipt of payments Conduct credit checks Handle both export & local accounts Process credit & debit notes Follow up on short & non payments Prepare internal journals Release funds from foreign banks...

Job Title: Creditors Administration ClerkDepartment: FinanceLocation: Witbank, EmalahleniReports To: Finance Manager and DirectorJob Type: Full-timeIndustry: Mining SuppliesCTC / Salary: R 15 000 (depending on qualifications and experience)Job DescriptionOur Client is seeking a detail-oriented and organised Creditors Administration Clerk to join their Finance team. The successful candidate will b...

DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. ENVIRONMENT: OUR client, a provider of comprehensive IT solutions to provide IT support to a customer base across South Africa and parts of the United Kingdom seeks a highly meticulous & analytical professional to fill...

Location: Woodmead, GautengRemuneration: R12 000.00 R16 000.00 per month (experience dependent) Reporting to: Financial ManagerQUALIFICATIONS & EXPERIENCE Minimum Matric (compulsory). Booking course or equivalent (advantageous). Minimum two years' work experience in Accounting field.SKILLS REQUIRED Intermediate Excel for recon purposes (must have). Cashbook experience (must have). Debtor and Cred...

Our client is urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap REPORTING TO : Financial Manager Basic duties include but are not limited to: Daily cashbook capturing and processing on multiple bank accounts Weekly bank reconciliation on multiple bank accounts Final monthly bank reconciliations by the 5th of the month on multiple bank ac...