debtors clerk job description

Minimum Requirements:Matric2 years minimum experience in the role as a debtors clerkcomputer literate - PastelGood customer communication skillsTraceable references Clear fingerprintsAble to work in a highly pressurized retail enviromentWork independently and as a team

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...

Requirements: Matric Valid driver's license Secretarial or Administrative Diploma an advantage Computer Literacy a must! Excel Spread sheets Excel & Outlook knowledge essential General Admin filing, leave forms, etc. Request quotations Place orders Document scanning Switchboard function Cash monitoring All admin relieve duties including debtors and creditors Excellent Interpersonal skills Good or...

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 aspect...

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...

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...

Debtors Clerk Wetton, Cape Town Salary R10 000 to R13 000 Per Month A well-established company is currently looking for an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly to management and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment. Key Responsibilities: Manage recoveries of...

Debtors Clerk Wetton, Cape Town Salary R10 000 to R15 000 Per Month A well-established company is currently looking for an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly to management and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment. Key Responsibilities: Manage recoveries of...

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...

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...

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 candid...

Our client is seeking an experienced Creditors and Debtors Clerk. Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Proficiency in accounting software and MS Office (especially Excel). Strong numerical and analytical skills. Excellent attention to detail and accuracy. Ability to prioritize tasks and meet deadlines. Good communication and interpersonal skills. Respo...

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...

We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be an advantage, but not a strict requirement for this role Generate and send out invoices to customers accurately and on time. Follow up on ...

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...

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...

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...

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...

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...

Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Proficiency in accounting software and MS Office (especially Excel). Strong numerical and analytical skills. Excellent attention to detail and accuracy. Ability to prioritize tasks and meet deadlines. Good communication and interpersonal skills. Responsibilities: Drafting and managing financial documentation includi...

Highly confidential, reliable, mature and assertive administrative clerk of neat and sober habits required for a critical role in the business.* Responsible for general administration and managing corporate accounts including rentals, debtors and creditiors.* 1-2 years working experience on SAGE* Familiar working on a laboratory package e.g Chiron or similar * Relief receptionist as and when requ...

Requirements: Matric.10 years experience in a similar position (not negotiable).Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets.Preparation of import files.Process supplier and customer invoices.Reconciliation of supplier and customer accounts.Preparation of request for payment.Preparation of remittances.Matching.Resolve account queries.General admin...

We are looking to recruit a Debtor Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at Clicks Head Office in Cape Town and will report to the Pharmacy Debtors Team Leader. Job Purpose: To execute the recovery of outstanding accounts related to Private and Rebate debtors and report thereon in order to reduce loss of income on sale...

Finance Clerk - Cape TownFull job description Listing reference: 016796Listing status: OnlineApply by: 22 May 2024Position summary Industry: Wholesale & Retail TradeJob category: CreditorsLocation: Cape TownContract: PermanentEE position: YesIntroductionWe are looking to recruit a Finance Clerk to work within the Accounts Payable department of Clicks Group Services. The role will be based at Clic...