debtors clerk employment

An very urgent opportunity exists in Kempton Park for an energetic, can-do approach Debtors Clerk Job Type: Permanent To start: Immediately Primary office locations: Kempton Park Salary scale: NegotiableMinimum requirements Debtors experience of minimum 3 years Fluent in Afrikaans & English Computer skills a necessity, especially Microsoft Excel Experience in Pastel Evolution will be beneficial o...

Our client, a leader in the logistics world, is seeking a dedicated Debtors Clerk to join their Cape Town office.

Our client, a leader in the logistics world, is seeking a dedicated Debtors Clerk to join their Cape Town office.

Our client, a leader in the logistics world, is seeking a dedicated Debtors Clerk to join their Cape Town office.

Duties include but are not limited to; Debt collections Extracting statements and detailed GL from Pastel Experience with Sage and Pastel is essential

Qualifications: Minimum of 5 to 8 years in a Debtors Clerk or similar role. Experience managing a book value of between R 80 million to R 200 million. Strong experience in handling collections from Government entities within South Africa, is essential. Relevant financial qualifications will be highly regarded. Key Responsibilities: Efficient management of debtors accounts within the stipulated bo...

Our client based in Sandowner, Randburg is seeking to employ a Debtors ClerkPLEASE DO NOT APPLY IF you do not have solid Debtors Clerk ExperienceWe are looking for someone with a very stable work track recordMust have been doing Debtors exlusively for the past 5 years

Job and Company Description:This leading company in the property sector, excel at exceptional service, problem solving and success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation and sustainable practices. Operating all over South Africa, this company provides stability, opportunities and growth to all employees. If you are in need ...

Duties include but are not limited to;Debt collectionsExtracting statements and detailed GL from PastelExperience withSage and Pastel is essential

Qualifications:Minimum of 5 to 8 years in a Debtors Clerk or similar role.Experience managing a book value of between R 80 million to R 200 million.Strong experience in handling collections from Government entities within South Africa, is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors accounts within the stipulated book val...

A well-established Lounge manufacturing company based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable ledger to ensure that all ...

Our client based in Sandowner, Randburg is seeking to employ a Debtors Clerk PLEASE DO NOT APPLY IF you do not have solid Debtors Clerk Experience We are looking for someone with a very stable work track record Must have been doing Debtors exlusively for the past 5 years

Qualifications: Minimum of 5 to 8 years in a Debtors Clerk or similar role. Experience managing a book value of between R 80 million to R 200 million. Strong experience in handling collections from Government entities within South Africa, is essential. Relevant financial qualifications will be highly regarded. Key Responsibilities: Efficient management of debtors accounts within the stipulated bo...

DEBTORS AND CREDITORS CLERK

Requirements: Knowledge of basic bookkeeping principles, specifically in the area of debtors. Strong communication skills, with the confidence to engage with customers over the phone. Ability to work effectively in a team environment. High school diploma and a related qualification/certification Previous experience in a similar role is preferred but not required. Responsibilities: Record all inco...

Requirements: Gr12 Financial qualification preferred. Minimum 3yrs experience in similar position Experience on Evolve program. Candidate must be fully bilingual in Afrikaans and English

Requirements: Gr12 Financial qualification preferred. Minimum 3yrs experience in similar position Experience on Evolve program. Candidate must be fully bilingual in Afrikaans and English

Requirements: Matric.10 years experience in a similar position (not negotiable).Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets.Preparation of import files.Process supplier and customer invoices.Reconciliation of supplier and customer accounts.Preparation of request for payment.Preparation of remittances.Matching.Resolve account queries.General admin...

This position is based in Edenvale and requires a candidate who has experience from the FMCG environment. The debtor's book is between 30 and 40 million collections will be from corporate and retail, but a dedicated team does the collections. You need to have strong attention to detail. Proficiency in excel and Microsoft excel. Excellent communication and customer service skills. Knowledge of acc...

A well-established Lounge manufacturing company based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable ledger to ensure that all ...

EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred but not essential Attention to detail and ensuring accuracy is necessary. Computer literate: Excel is very important (MS Office, Excel) Analy...

Our client, a leader in the logistics world, is seeking a dedicated Debtors Clerk to join their Cape Town office. This role requires matric and minimum 1 years experience in debt collecting. A relevant tertiary qualification and knowledge of Freight Industry advantageous. You will be charged with managing the debtors' payments as well as debtor s book. You will be expected to process journals in ...

Powering the Future of Work is Humanly Possible. For over 70 years, ManpowerGroup has been dedicated to enriching people's lives with meaningful employment and development opportunities, and providing companies with innovative workforce solutions that help them increase agility, improve productivity and boost the bottom line. ManpowerGroup South Africa was established in 1999, and today works wit...

This role requires matric and minimum 1 years experience in debt collecting. A relevant tertiary qualification and knowledge of Freight Industry advantageous. You will be charged with managing the debtors' payments as well as debtors book. You will be expected to process journals in a timely manner and maintain accurate records. You will participate in the implementation of credit control strateg...