debtors clerk free jobs

Our client is recruiting for a Debtors Clerk to join their company. Minimum requirements: Experience in an Accounting filed is essential Excellent interpersonal skills Excellent Administrative skills Must be computer literate Bilingual in English and Afrikaans Able to function under pressure, Be able to work independently Duties and responsibilities All receivables functions namely receiving paym...

Our client is recruiting for a Debtors Clerk to join their company. Minimum requirements:Experience in an Accounting filed is essential Excellent interpersonal skillsExcellent Administrative skills Must be computer literate Bilingual in English and AfrikaansAble to function under pressure,Be able to work independentlyDuties and responsibilities All receivables functions namely receiving payment, ...

Remuneration: Market Related dependent on skill set, knowledge, and experience Purpose Of The Job: Our Client situated in the Johannesburg area, requires an experienced Automotive Debtors & Creditors clerk (will handle both debtors and creditors) with automotive dealership experience in a similar role. Duties: Collect debt and initiate follow-up procedures for unpaid accounts Allocate payment adv...

Duties:Collect debt and initiate follow-up procedures for unpaid accountsAllocate payment advicesIdentify bank transfers and depositsReconciliation of debtors accountsPrepares debtors statementsMonitor and report doubtful debt immediatelyMaintain accurate customer informationMonthly meetings at the dealerships and preparing query listsTimeous and accurate preparation of creditors reconciliation's...

Remuneration: Market Related dependent on skill set, knowledge, and experience Our client requires an experienced candidate who will handle full function Vehicle Invoicing. The duties will include, but not limited to, and the suitable candidate will have the following expertise; Duties: Send Natis request to banks after settlement and follow up on collection from banks Invoices to traders License...

Duties:Send Natis request to banks after settlement and follow up on collection from banksInvoices to tradersLicense & Registration of new and used vehiclesDebtors: Parts and serviceSend out monthly statementsQuery short payments etc.Vehicles debtors: follow up with Natis / banksLicense and registration and warranty loading with manufacturerRequirements:Minimum 2-3 years working experience as an ...

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...

Responsibilities: Processing supplier information: invoices, credit notes, journals, allocating supplier payments, preparing supplier accounts for payments (weekly and monthly), supplier reconciliations (weekly & monthly) Capturing fixed assets Performing general reconciliations Resolving supplier account queries Liaising with suppliers and service providers regarding information required for pro...

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...

Job OverviewThe Debtors clerk responsibilities entail providing assistance in recovering outstanding debt. To be successful in this role, you should possess the ability to show off both your customer service & collections skills, when liaising with our customers.C. Areas of Responsibility (Your duties will include but are not limited to:) Complete debtors function Ensure timeous and accurate reco...

PRODUCTION MANAGEMENT BRANDFORT- ANIMAL FEEDS/ FAMINGDEBTORS CLERK BRANDFORT- FULL SPECTRUM IN DEBTORS COMPANY PROVIDES TRANSPORT FROM BFN TO BRANDFORT AND BACK

ACCOUNTING CLERK GRADE 12PREVIOUS EXPERIENCE IN AUDITORS / ACCOUNTANT INDUSTRYdo monthly pastel processing, compiling of VAT reports on excel and be able to submit and work on SARS e-filing, communicate and handle basic client queries.The person will also be responsible for reviewing of VAT reports and pastel processing done by accounting clerks.Pastel processing up to Final Trial Balance (openin...

We are looking for a Debtors and Creditors Clerk with minimum of 5-6 years experience and must have knowledge of Buildsmart. Salary is negotiable.

Overview Hire Resolves client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: Controlling Direct Debtor Accounts. Keeping customers informed on account status. Maintaining credit limits. Liaise with Lombard Insurance Maintaining Credit limits and opening new Accounts. Collection of accounts due. Sending off statements. Forecasting of ca...

Requirements - Matric minimum - Clear Credit Histoons - capturing - 2 years relevant debtors experience is required - Own car is essential - Diploma or dery is essential Other accounting function knowledge would be a huge advantage. Forward detailed cv to: peterhrinc at gmail.com

R12, 000 per month Grade 12 / Matric Manage accounts and relationships for multiple Clients Must have basic Computer Literacy Handle customer queries Filing & Administration Pastel partner v 11 Quick Learner Clear Criminal and Credit Record 2 Year s Experience Please email cv to: enhancedstreamjobs at gmail.com

DEBTORS & ADMIN CLERK (Debt Collection Tenders)(Area): Pinetown(Salary): Market Related(Ref: CC)Our client who is a supplier of water and process treatment chemicals, and related support services is seeking a Debtors and Admin Clerk to join their team.Minimum RequirementsTertiary Bookkeeping Qualification NQF 6 or above10 years experience in bookkeeping environmentProven debt collection experienc...

Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General Office Administration Key performance areas: Debt collections Contact customers regarding account status and timeous payment Up...

Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General Office Administration Key performance areas: Debt collections Contact customers regarding account status and timeous payment Up...

The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy the fast paced hospitality and retail industry and are passionate about excelling in a debtors role then please appply. Daily capturing of payments Allocations Re-conciling accounts Sending statements Following up payments Controlling and reporting on your allocated Age Analysis Feedback and...

Job description: Manage debtors and creditors, as well as do general admin duties Available position ASAP Salary R10 000 depending on experience or qualification DUTIES Processing payments Reconciling debtors accounts In charge of sending statements every month end Processing credit notes Follow up on outstanding accounts Processing creditor invoices and check if all is on pastel Please send your...

Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb SouthOur client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential.Please email cv

Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb South Our client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential. Please email cv

Monday to Friday 7H30 to 17H00 To assist the manager of our busy accounts department and all functions pertaining to the position * RSA citizen * Preferably own transport * Clear criminal record * Good contactable references * Sound knowledge of accounting * Sound knowledge of account receivable and reconciliations * 5 years experience in a accounts department * Pastel experience essential * Expe...