debtors clerk job description

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...

UMHLANGAR20 000 CTC - DEPENDING ON EXPERIENCE Minimum requirements:Matric is essentialA post-matric qualification will be beneficialAt least 2-3 years experience working as an Accounting ClerkData capturing of all our creditor invoicesReconciling Creditor AccountsScanning and filing of InvoicesGood at planning and diary managementPositive in attitude and team-playerAble to work under pressure and...

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...

AUDIT CLERKSUNNINGDALE R20 000 CTCMinimum requirements:Relevant DegreeMinimum 3 years articles Audit experienceDrafting of Annual Financial Statement Compilation/ Independent ReviewsAudits of SME s and NPO clientsAssist junior clerksMeet with current and potential clients Knowledge of Pastel, Sage and DraftworxEasyfile and EfilingConsultant: Lisa Dietrich - Dante Personnel Cape TownApply via our ...

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

Numbers, Strategy, Success! My client in the FMCG industry is looking for a number savvy and passionate finance wizard to join their team in SandtonMinimum requirements:BCom degree with a qualification in Accounting, Finance or related fieldExperience in MS Office with focus on Excel would be beneficialFluent in English Minimum 3 years of experince in accounts receivable position or related accou...

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...

Reference: CMF003038-SDL-1 Our client within the FMCG industry is in the market for a Debtors Clerk. The ideal candidate will be responsible for record-keeping of customer accounts. 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 de...

Are you detail-oriented, financially savvy, and adept at managing accounts? An exciting opportunity is available for a Creditors and Debtors Clerk who thrives in a fast-paced environment. If you have a knack for handling financial transactions and reside in Stellenbosch, read on!As a Creditors and Debtors Clerk, you play a pivotal role in maintaining the financial health of the organization.Respo...

Our client is a leading player in the mining industry, committed to excellence, sustainability, and innovation. With a rich history and a forward-looking approach, they strive to create a positive impact on the communities they serve. As they continue to grow, they are seeking a dedicated and detail-oriented individual to join their team as a Pastel Data Capturer Clerk.Minimum requirements:Matric...

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...

Debtors Clerk (Junior) 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 e...

Debtors Clerk (Junior) 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 e...

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...

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...

Debtors/ Creditors Clerk Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing

Engineering Administrative ClerkIsandoSalary is market relatedMinimum requirements:Matric is essentialEngineering or workshop experience in terms of technical familiarity with raw materials and external processes, job cards, and order processing will be an advantageExperience with Pastel and Excel is essentialDuties will include:Process incoming orders sales orders, job cards, work packsProcess c...

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...

Reference: PTA022552-VS-2 Junior Debtors Clerk To be discussed Pretoria-CBD Our client in the Financial industry is looking for a Junior Debtors Clerk Minimum requirements: Matric Minimum of a diploma or bachelor's degree MUST be comfortable working in a high-pressured environment Must have previous work experience (does not specifically need to be in accounting) Must be able to read, speak, and ...

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...

JOB ALERT - NEW URGENT PERMANENT VACANCY!!! DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL, PORT ELIZABETH, EASTERN CAPE PROVINCE MINIMUM ESSENTIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification (ADVANTAGEOUS) Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full D...

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...

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...