debtors clerk job description

Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position is asking for.Check that your salary expectation matches the package offered.Complete the application questionnaire and do not leave any fields blank.Include only the attachments that you are asked for, we will contact you directly should a...

Debtors/Creditors Clerk Epping/Pastel R18 R20 k pm (benefits medical aid and provident fund) Requirements: Team-player Meticulous Attention to detail Able to communicate clearly and concisely Deadline driven Organised Able to work under pressure Must have Pastel experience Must have relevant accounting experience and qualification (BTech or NQF7 in accounting) The job entails: Liaising with clien...

At The Vineyard Hotel, we're more than just a team. Every staff member plays a crucial role in creating an exceptional guest experience. Our commitment to our staff goes beyond hospitality. We prioritise their well-being, providing on-demand healthcare, wellness activities, assistance with essentials, and healthy meals. We also offer growth opportunities through internal programs, traineeships, s...

DEBTORS ADMINISTRATOR / EAST LONDON Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years' experience relating to debtor's administration and credit control Minimum Requirements MatricFurther qualification in Finance advantageousHighly proficient in Excel and Microsoft OfficeExperience in Pastel/Sage (advantageous)Highly skilled in Reconci...

Reference: JHB004767-KM-1 Well established company in Cape-Town seeks a Debtors Clerk to join their dynamic team Minimum Requirements Excellent verbal and written communication in English and Afrikaans SAGE experience essential Matric or equivalent qualifications 2-3 years' experience in a similar role with a book value of no less than 15 million Duties include: Complete debtors' function Ensure ...

Junior DEBTORS CLERK Paarden Eiland, Cape Town R10 000 to R12 000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidateMUST HAVEexperien...

Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidateMUST HAVEexperi...

Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Debtors Clerk. This role is not just about managing numbers; it's about being the linchpin between the sales, finance, and customer relations teams, ensuring smooth transactions and impeccable customer service!About Us:We are a reputabl...

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 ...

Unlock your potential in finance as a Debtors Clerk! My client in the FMCG industry is looking for a passionate finance wizards to join their finance team in Sandton.Minimum requirements:Relevant finance qualificationExperience in MS Office with focus on Excel would be an advantage Fluent in English Minimum of 3 years of experience in a finance position within an FMCG setting Consultant: Cherane ...

A well established logistics company is seeking a debtors clerk tojoin their business. Duties and Responsibilities: - Daily debtors update to Assistant Financial Manager- Compile reports pertaining to such matters as cash receipts,accounts receivable- Debit, credit, accounts on computer spreadsheets and databases,using specialized accounting software- Receive, record, payments from debtors- Recon...

DEBTORS CLERKBellvilleOur client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a Debtors Clerk based at the head office in Belville which will report to the fruit Accountant.RESPONSIBILITIES:Upload and maintain fruit descriptions and prices on applicable electronic pla...

Debtors Controller / Office Manager Montague Gardens, Cape Town.Are you a meticulous finance professional with debtors' control and office management experience? Our client in Montague Gardens requires your solid experience with the full, all-round capability of running the quotations, invoicing and debtors alongside the Director and Financial Manager.We require a "people's person" who will dive ...

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...

JOB PURPOSEThe 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 customersKEY PERFORMANCE AREAS1. Credit application approval2. Account management3. Account queries4. Debtors recoveries5. Ensure adherence to Policy and procedure6. Reporting7. Ac...

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...

Description Attention Finance Professionals! Are you ready to take the next step in your career and join a renowned Hotel committed to employee wellness, community engagement, and environmental sustainability? They're looking for a skilled Debtors Clerk to join their team and take charge of overall debtors control for their company. Position Overview: In this position you will take charge of over...

Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier reconciliations to supplier statementsSupplier credit note capturingDebt collectionsBank capturing and bank reconciliationCustomer invoicingCapturing customer credit notesAging of customers Minimum requirements:-2-4 yrs related exp.Matric Bookk...

Debtors and Admin Clerk Cape Town My Client is seeking to employ a detailed and organised Debtors Clerk for their showroom in Paarden Eiland, Cape Town. RESPONSIBILITIES: Opening of Debtors Accounts Maintenance of the Deb...EDUCATION AND EXPERIENCE Matric Minimum of 2 years' experience in a similar role Must be willing to work weekends and Public Holidays Experience in working on accounting compu...

Job Position: Debtors ManagerRef: 4682Location: PE/GqeberhaSalary: R40 000 to R70 000 per month commensurate with qualification and experienceEmail your CV to ****** / Requirements: Bachelor's Degree in Finance, Accounting, Business Administration, or a related field would be advantageous Minimum of 3 years' experience in Medical industry debtors Advanced computer literacy skills including MS Exc...

Debtors Clerk - Paarden Eiland - R10 000 to R15 000 PM depending on experience (6-month probation period) full medical aid contributions. Manufacture of products for leisure craft and small commercial vessels seeks a Debtors Clerk Responsibilities include: Create new and update client records as and when required. Collection of outstanding amounts on due and overdue accounts Credit Control on deb...

DEBTORS & CREDITORS CLERKMILNERTONSALARY MARKET RELATEDMinimum requirements:Grade 12 (essential), with Mathematics and Accounting as subjectsBookkeeping Diploma or equivalentMinimum 3 year s experience in debtors & creditor accounting workDriver s LicensePrepare draft invoicesAccept & post invoices (ensure income is allocated correctly)Update Manual Invoice list required by Office ManagerIntercom...

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

Junior DEBTORS CLERK Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE exp...