debtors clerk job description

Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process ensure all hires have signed quotes and PO's, rates, headers, hours etc are complete Process invoices and credit notes Manage back charges for dumping and accommodation Lum...

Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process ensure all hires have signed quotes and PO's, rates, headers, hours etc are complete Process invoices and credit notes Manage back charges for dumping and accommodation Lum...

ALS Head Officeis looking for a dynamic and professional creditors/debtors clerk. The creditors/debtors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment preparation of vendorsinvoices, reconciliation of statements, following-up on unpaid vendors, obtaining statements and invoices and to provide bookkeeping and clerical support to a...

Our client in Wellington is looking for a POD Clerk to collect and review POD's to expedite freight billing. Requirements: Matric with relevant qualifications Administration and POD experience Own or reliable transport Job description: PRE-DEBRIEFING All vehicles assigned to this position; all documentation must be checked before vehicle performs any other tasks. The Driver should be informed of ...

Our client in Wellington is looking for a POD Clerk to collect and review POD's to expedite freight billing. Requirements: Matric with relevant qualifications Administration and POD experience Own or reliable transport Job description: PRE-DEBRIEFING All vehicles assigned to this position; all documentation must be checked before vehicle performs any other tasks. The Driver should be informed of ...

Creditors/Debtors Clerk - PotchefstroomFull job descriptionCompany DescriptionALS Head Office is looking for a dynamic and professional creditors/debtors clerk. The creditors/debtors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment preparation of vendors invoices, reconciliation of statements, following-up on unpaid vendors, obtain...

Are you a Senior Accounting Clerk in Manufacturing seeking new opportunities in Pretoria's vibrant suburban landscape? Job & Company Description: Established in 2000, my client is a pioneering South African engineering and systems integration firm renowned for its innovative solutions. With a relentless commitment to excellence and customer satisfaction, they're a trusted partner for engineering ...

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...

My client, a well established Compost ad Mulching company based in the Cape Town Tokai area is looking for a Debtors Clerk on a 6 month contract starting on the 1st of June.

Debtors Clerk required at our office in Three Rivers, Vereeniging.The successful candidate must comply with the following criteria:- At least 2 years' continuous experience of debtors postings, reconciliations and statements and successfully administering a debtors system- Sound knowledge of and at least 2 year's experience working on Pastel Evolution- Own, reliable transport- Sound knowledge of ...

Debtors/General Admin Clerk

Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Please note that this is a 3-month contract assignment. 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 Fol...

Mpumalanga, Nelspruit / MbombelaR12 000 - R14 000ctc Our client in the Hardware sector is looking for a Debtors Clerk to join their team for a 2 year contract in Nelspruit.Minimum requirements: Grade 12Must have 2 - 4 years experience was Debtors ClerkWorking experience working on Kerridge or PastelDealing with debtors from R1,5 million upFluent if Afrikaans and EnglishStable working record Consu...

Reference: JHB007343-IS-1 Available immediately? Do you have a passion for debt collecting? A Services Company based in Bedfordview is looking for a Debtors Clerk to come in and help out for a very short-term temp contract (lasting about 1 month). The successful incumbent would ideally have strong debt collecting experience. Duties include but are not limited to; Debt collections Extracting state...

About Us: Our client, is a leading logistics company based in Cape Town, Northern Suburbs. They specialize in providing our clients reliable transportation and distribution services, ensuring their satisfaction and trust in their services.Job Description: We are currently seeking an experienced and dynamic Debtors Manager to lead our debtors team. The successful candidate will oversee all aspects...

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...

Our client in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts and resolving queries and communicating with stores and the bank. Matric plus solid work experience. Post matric qualifications would be advantageous Experience in a finance retail environment. Experience in general finance processes including, inter alia, ba...

Phakisa Holdings is currently seeking a Admin Clerk in the Wolwehoek area. To manage the Admin functions at the depot. Financial Purchase orders Pre Orders Capturing invoices ML81 Function Remittances Queries Credits Clear marking of GLs Vendor applications , sourcing ordering Waltons external request not used on a monthly frequency Ledgers Reconciliation of ledgers against invoice Petty Cash Pay...

Job PurposeResponsible for the company group and subsidiaries debtors management to mutual satisfaction of company and customers. Debtors Age AnalysisIdentify and allocate receipts against relevant debtor accounts.Produce daily age analysis to manage outstanding debtors over terms and limits.Distribute statements to debtors for collection according to agreed processes and procedures.Identify over...

Minimum requirements: Grade 12 Must have 2 - 4 years experience was Debtors Clerk Working experience working on Kerridge or Pastel Dealing with debtors from R1,5 million up Fluent if Afrikaans and English Stable working record Consultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga

Purpose Statement To process debtor's payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts Key Accountabilities Process payments against debtors account both term and non-termPost receipts against outstanding invoices from debtors remittance advise using the following as control document...

Reference: NFR003497-PaB-1 Join my clients team as an Accounts Payable Clerk and be the cornerstone of their financial accuracy and efficiency in a dynamic manufacturing environment. My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part of their organization, you will be responsible for ensuring the accuracy and efficiency of their accounts payable ...

Purpose StatementTo process debtor's payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accountsKey AccountabilitiesProcess payments against debtors account both term and non-termPost receipts against outstanding invoices from debtors remittance advise using the following as control documents:D...

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...