debtors clerk job description

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. GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the preparation of creditor payment requests and r...

Join a stable manufacturing company on a temporary basis and utilise your logistics administration skills. Assist Returns Specialist with all Admin duties Compile Proof of Deliveries, Invoices, Etc Update excel files with all information required Follow up with 3rd party provider on returns collection and documents Communicate to Sales/Finance/Logistics and report on returns status Assist in rece...

Join a stable manufacturing company on a temporary basis and utilise your logistics administration skills. Assist Returns Specialist with all Admin duties Compile Proof of Deliveries, Invoices, Etc Update excel files with all information required Follow up with 3rd party provider on returns collection and documents Communicate to Sales/Finance/Logistics and report on returns status Assist in rece...

A well established company based in Centurion is seeking a Junior Administration Clerk. Duties: Customer facing Responding to telephone calls and making of appointments Debtors related duties Timesheets/Debtors capturing/Reconciliations. Stock purchases and control Filing/Scanning/Sorting Assistance to office personnel

The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within the finance department. This role requires meticulous attention to detail, strong organizational skills, and the ability to communicate effectively with both internal and external stakeholders. The ideal candidate will have experience in handling expenses, purchase orders, age analysis, reconc...

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

Reference: Cen002314-RA-1 A well established industry leader is seeking an Accountant to join their team in Centurion. Job Description: The candidate will be responsible for the full accounting function. The responsibilities include but are not limited to: Management of debtors, creditors, and the bookkeeper Prepare monthly management accounts Budgeting and forecasting Minimum Requirements: Bcom ...

Reference: PTA022765-RB-1 Accountant Centurion R35 000 - R40 000 ctc - Experience Dependent Brief Description: Our client within the Manufacturing industry is looking for an Accountant to join their team as soon as possible Minimum requirements: Fluent in Afrikaans and English Matric Related financial degree (BCom) SAIPA / SAICA completed articles 5 years' post article experience (beneficial) Res...

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...

Reference: CMF003021-TKL-1 Are you a seasoned Debtor's Clerk? Do you have at least 3 years of credit experience? Are you in the market looking to make a bold career move to further develop your credit skills? My client based in Centurion is urgently looking for a Debtor's Clerk to join their finance team. Qualification and Experience: Matric (non-negotiable) Additional financial qualifications su...

SALARY IS NEG START ASAPOur client, a established company seek a mature, hardworking, friendly, positive, motivated and experienced Debtors Clerk.Experience and Education:3 Years FULL DEBTORS FUNCTION experience is essentialRelevant Retail / FMCG Debtors experience is idealMust have worked on HIGH / LARGE BOOKVALUESMatric is essential Accounting at school (HG preferable)Financial Accounting quali...

Our client has an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month contract.Maintain all customer records and movement on syspro accounting system.Keep customer records updated on a daily basis.Accept all incoming calls from clients and attend to queries.Phoning clients regarding payments and outstanding accounts.Face to Face visits for payment p...

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...

Our client has an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month contract. Maintain all customer records and movement on syspro accounting system. Keep customer records updated on a daily basis. Accept all incoming calls from clients and attend to queries. Phoning clients regarding payments and outstanding accounts. Face to Face visits for paym...

Qualifications: Matric Credit Management certificate (Advantageous) Skills: Minimum 3years working experience in a similar role SAGE 200 Evolution Meat Matrix (Advantageous) Handled books valued at R300 million Job description: Bank reconciliation Maintaining customer Age analysis General journals Monitoring of customer credit limits Managing Debtors accounts

TWK Agri has the following vacancy available: Debtors clerk within the Financial Services Division at Piet Retief, Mpumalanga. Responsibilities and Duties Compile and submit credit proposals received from branches Manage collection process of delinquent accounts Review customer accounts on a regular basis to maintain an appropriate level of credit risk Follow company policies and procedures Maint...

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...

Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting opportunity to work with a dynamic company tha...

Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting opportunity to work with a dynamic company tha...

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...

Reference: CMF003032-LZ-1 One of the Financial Services companies based in Pretoria is looking for a financial accountant to join their team. Qualifications: Completed B.Com Accounting Completed SAICA / SAIPA articles Skills: Sage 300 Excel Non-negotiable Job description: Full Accounting function related to customs and exports Preparation on monthly recons including age analysis Perform export de...

Reference: NFE007138-Jan-1 If you are looking for your next opportunity to grow, then this Debtors Supervisor position is for you!! Job and Company Description: As a leading company in goods transportation, this company always challenges the status quo and strive to continuous innovation and sustainability. To succeed, they need YOU in the team! Education: BCom Accounting or similar 2-3 years of ...

Reference: Pta000047-VLR-1 We have an opportunity for a dynamic CEO for a company within the appliance repair industry based in Centurion to lead the company's executive team, managing operations and developing and implementing the company strategy. You will be responsible for maximising the company's performance, growing operations and enhancing its competitive position. Requirements: Bachelor's...

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...