debtors clerk duties

Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales departmentRequirementsExperience working in a vehicle dealershipGrade 12 / MatricMinimum of 1 year dealership experience in Finance admin;Minimum of 1 year costing experience in the Service department;Finance Qualification/ certificate (advantageous).Knowledge of automotive systems li...

Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department RequirementsExperience working in a vehicle dealershipGrade 12 / MatricMinimum of 1 year dealership experience in Finance admin;Minimum of 1 year costing experience in the Service department;Finance Qualification/ certificate (advantageous).Knowledge of automotive systems l...

Introduction A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties & Responsibilities GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the prepara...

Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department Requirements Experience working in a vehicle dealership Grade 12 / Matric Minimum of 1 year dealership experience in Finance admin; Minimum of 1 year costing experience in the Service department; Finance Qualification/ certificate (advantageous). Knowledge of automotive sys...

Reference: SW004773-ML2-1 Well established company based in Somerset West has an opportunity for a Debtors Controller with a minimum of 5 years experience on a senior level to join their financial team. Requirements: Tertiary qualification will be advantageous Minimum debtors experience of at least 5-8 years Experience working with Evolution and Excel will be an advantage Must be able work accura...

We have an urgent position available to a Debtors Clerk in Bloemfontein. Salary Offered is R 16 000 depending of experience and qualifications. DUTIES AND RESPONSIBILITIES Preparation and submission of debtors' reconciliations. Timeous follow up on payments. Assisting clients with account statements. Posting of payments on bank statements. Receiving cash payments from customers and counting of ca...

START DATE : A.S.A.P / ImmediateREQUIREMENTS:5 years experience in a similar roleMS Office (Excel, Word, PowerPoint)Qualification in finance related field will be advantageousExcellent communication skills DUTIES: High volume of calls and emails for the timeously processing of Credit NotesProcessing of Stock Adjustments as requiredDealing with price difference queriesLiaise with our transporters ...

We are looking for an experience Debtors Clerk to be based at the Head office of a Game Lodge in Joburg. REQUIREMENTS, DUTIES & RESPONSIBILITIES: 5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry A matric qualification including Mathematics as a subject Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage Valid ...

Timeshare company based in Bryanston is currently recruiting for a Debtors Clerk Prepare and control all invoices and send them out to the Shareholders for payment Control payments being received Issue receipts and statements Deal with customer account related enquiries Ensure that all payments due from debtor accounts are collected on time and in a professional manner Prepare regular and ad hoc ...

Job Number 24077605Job Category Finance & AccountingLocation Protea Hotel Cape Town Waterfront Breakwater Lodge, Portswood Road, Cape Town, South Africa, South Africa VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management JOB SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Con...

Job Number 24077605 Job Category Finance & Accounting Location Protea Hotel Cape Town Waterfront Breakwater Lodge, Portswood Road, Cape Town, South Africa, South Africa VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management JOB SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial informatio...

Reference: NPr000886-EHo-1 A multinational conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in Cape Town CBD. The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams. Duties will include, but are not limited to: Ensure glo...

Reference: NPr000886-EHo-1 A multinational conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in Cape Town CBD. The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams. Duties will include, but are not limited to: Ensure glo...

Key Durban is looking for an accounts receivable clerk We are looking for new recruits to join our finance team who aren't afraid of putting in the hard yards and long hours in building a career in the South African Motor Industry. Integrity, hard work, loyalty is what unites every associate in the Key family. The successful candidate will need to be well organised and be self-motivated to achiev...

R 9000 - R 10 000 Monthly Basic Salary (Contribution towards medical aid included in Cost to Company. ) Looking for a young, outspoken, resilient Junior Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynam...

R 9000 - R 10 000 Monthly Basic Salary (Contribution towards medical aid included in Cost to Company. ) Looking for a young, outspoken, resilient Junior Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynam...

Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment.Qualifications, Experience & SkillsMatric / Grade 12.Relevant tertiary qualification will be viewed favorably.Logistics and Freight terminology and knowledge required.Valid South African Drivers license.1-2 years of experience in a similar role.Excellent writ...

Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Qualifications, Experience & Skills Matric / Grade 12.Relevant tertiary qualification will be viewed favorably.Logistics and Freight terminology and knowledge required.Valid South African Drivers license.1-2 years of experience in a similar role.Excellent wr...

Reference: SW004773-ML2-1 Well established company based in Somerset West has an opportunity for a Debtors Controller with a minimum of 5 years experience on a senior level to join their financial team. Requirements: Tertiary qualification will be advantageous Minimum debtors experience of at least 5-8 years Experience working with Evolution and Excel will be an advantage Must be able work accura...

Phakisa Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing Preparing Petty Cash requisition Cash counter sales - cash to bank. Creditors queries Compiling invoices pack for Malelane Bank clearing. Compile journals. Reversing of journals Captured all FA sundry sales. Handle debtors' queries & central debtors dept. Forward daily counter sales to central...

JOB PURPOSE The main purpose of the job is to collect all overdue monies on the debtor's book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers KEY PERFORMANCE AREAS 1. Credit application approval 2. Account management 3. Account queries 4. Debtors recoveries 5. Ensure adherence to Policy and procedure 6. Report...

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Requirements: Matric Valid driver's license Secretarial or Administrative Diploma an advantage Computer Literacy a must! Excel Spread sheets Excel & Outlook knowledge essential General Admin filing, leave forms, etc. Request quotations Place orders Document scanning Switchboard function Cash monitoring All admin relieve duties including debtors and creditors Excellent Interpersonal skills Good or...

Overview:This role is responsible for the relevant Branch's Debtors Book, and reports to the Finance Manager.Minimum requirements:Grade 12 / Matric2-3 years proven experience as Debtors ClerkFinance qualification or equivalent (added advantage)Computer Literate - Microsoft Office SuiteExperience with PastelExperience with BPO (added advantage)Responsibilities:Debtors:Deposit ControlReceiptingCred...