Mon May 06 2024 12:00:11 GMT+0000 (Coordinated Universal Time)

debtors clerk job description

Debtors Creditors Clerk

    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...

    Seen 30+ days ago onjobs4jobs.com
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    Debtors/Accounts Receivable Clerk

      Job Description My client in Witbank, is looking for a Debtors Clerk to join their team in the new year.Requirements: Matric Credit Management Qualification is advantageous 4 years within a Debtors/Accounts Receivable position Able to read and understand Age Analysis and Debtors ReportsIf you would like to apply for this position, please send transcripts with applications. or

      Seen 30+ days ago onneuvoo.com
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      Finance Assistant/Debtors clerk

        Job & Company Description: A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhancing customer relations through efficient account management. Qualifications: Proven experience as a Finance Assistant/Debtors Clerk or similar role. Ex...

        Seen 14 days ago onjobplacements.com
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        BILLING / DEBTORS CLERK ()

          Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

          Seen 7 days ago onneuvoo.com
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          Finance Assistant/Debtors Clerk

            Job & Company Description:A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhancing customer relations through efficient account management.Qualifications:Proven experience as a Finance Assistant/Debtors Clerk or similar role.Experi...

            Seen 14 days ago onfindojobs.co.za
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            Finance Assistant/Debtors Clerk

              Reference: NFU011240-MAR-1 Are you ready to step into a role that drives success not only within the company but also across the broader FMCG industry? Job & Company Description: A pioneering player in the FMCG market is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhanc...

              Seen 15 days ago onpnet.co.za
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              Debtors Clerk

                Job Description A manufacturing company is looking for a Debtors Clerk to join their team.Requirements: 2 years Debtors Clerk experience Matric Pastel Partner and Pastel Evolution experience Syspro is advantageousIf you would like to apply for this position, please send transcripts with applications. or

                Seen 30+ days ago onneuvoo.com
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                Debtors Clerk

                  Job Description: The Debtors Clerk will play a crucial role in managing the companys accounts receivable process. The Debtors Clerks responsibilities will include but are not limited to: Credit Control Payment Processing Account Reconciliation Debt Collection Minimum Requirements: Matric 1 to 2 years working experience as a debtors clerk Minimum book value of R10 million 150 minimum amount of acc...

                  Seen 30+ days ago onjobplacements.com
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                  Debtors Clerk

                    Job Description: The Debtors Clerk will play a crucial role in managing the companys accounts receivable process. The Debtors Clerks responsibilities will include but are not limited to: Credit Control Payment Processing Account Reconciliation Debt Collection Minimum Requirements: Matric 1 to 2 years working experience as a debtors clerk Minimum book value of R10 million 150 minimum amount of acc...

                    Seen 12 days ago onfindojobs.co.za
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                    Debtors Clerk

                      A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. Job Description: The Debtors Clerk will play a crucial role in managing the company s accounts receivable process. The Debtors Clerk s responsibilities will include but are not limited to: Credit Control Payment Processing Account Reconciliation Debt Collection Minimum Requirements: ...

                      Seen 30+ days ago onneuvoo.com
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                      Debtors Clerk

                        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...

                        Seen 5 days ago onjobplacements.com
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                        Debtors Clerk

                          Reference: NFE007267-Jan-1 If you are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: This leading company in the property sector excels at exceptional service, problem solving and is 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 o...

                          Seen 5 days ago onpnet.co.za
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                          Debtors Clerk

                            Salary: Market related Location: Cape Town Job type : Permanent Industry: Laboratory Reference Number: CWR.MLS.DC(CT).19042024 COMPANY DESCRIPTION: Our client is an independent, SANAS accredited testing laboratory. They are an authoritative provider of a comprehensive range of chemical and microbiological analyses and related services to the food and non-food industries. They are looking for a De...

                            Seen 22 days ago onfindojobs.co.za
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                            Debtors Clerk

                              Our client based in Stikland is looking for a Debtors clerk with 2-5 years experience in a similar position to join their team. A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R16 000 R20 000 CTC START DATE : Immediate REQUIREMENTS: Certificate/Diploma in the finance field or higher qualification. Working knowledge o...

                              Seen 28 days ago onfindojobs.co.za
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                              Debtors Clerk

                                Reference: NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We are seeking a detail-oriented and highly organized professional with a proven track record in managing large debtors accounts. This is an exceptional opportunity for someone who has a deep understanding of financial processes and is looking for a challenging role within a dynamic team. ...

                                Seen 5 days ago onpnet.co.za
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                                Finance Clerk

                                  Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as processing up to Trial BalanceQualification / Experience:Matric / Grade 12Relevant tertiary qualification (advantageous)5 years in a similar roleStrong Debtor...

                                  Seen 30+ days ago onneuvoo.com
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                                  Debtors Clerk

                                    Our Cape Town based client is a trusted outsourcing partner to many businesses globally and they are looking for a self-driven Debtors Clerk (Collections) to keep their debtors book up to date. A recent professional profile photo is to accompany your application Please note only candidates already living in the vicinity of Epping need apply EMPLOYMENT TYPE : Permanent SECTOR : Finance START DATE ...

                                    Seen 30+ days ago onfindojobs.co.za
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                                    Debtors Clerk

                                      About the company: Our client, is a well-established logistics company based in Cape Town, Northern Suburbs. 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 finance team. The successful candida...

                                      Seen 15 days ago onneuvoo.com
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                                      Finance Clerk

                                        Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as processing up to Trial BalanceQualification / Experience:Matric / Grade 12Relevant tertiary qualification (advantageous)5 years in a similar roleStrong Debtor...

                                        Seen 23 days ago onfindojobs.co.za
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                                        Debtors Clerk

                                          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...

                                          Seen 4 days ago onfindojobs.co.za
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                                          Debtors Clerk

                                            Debtors Clerk Bluespec Holdings 2023-04-05 Gauteng - Sandton Job Ref #: BSH-128 Industry: Banking/Finance And Investment Job Type: Permanent Positions Available: 1 The Leading National Emergency Services is currently looking for a Debtors Clerk who will maintain the debtors book by correctly invoicing and allocating monies ,providing management with an accurate reflection of the Debtors status. J...

                                            Seen 30+ days ago onneuvoo.com
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                                            Debtors Clerk

                                              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...

                                              Seen 4 days ago onjobplacements.com
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                                              Debtors Clerk

                                                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...

                                                Seen 3 days ago onfindojobs.co.za
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                                                Debtors Clerk

                                                  Job Description: Maintain accurate records of accounts receivable transactions Prepare invoices and credit notes Follow up on outstanding invoices and overdue payments Reconcile accounts and resolve discrepancies Communicate with clients to address inquiries and resolve billing issues Generate aging reports and assist in month-end closing procedures Collaborate with the finance team to improve pr...

                                                  Seen 18 days ago onjobplacements.com
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