debtors clerk job description

Job description Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Detailed knowledge of accounting principles and practices. Proficiency in accounting software and MS Office, particularly Excel. Excellent numerical skills and attention to detail. Strong communication and interpersonal skills. Ability to prioritize tasks and meet deadlines consistently. Willingness ...

Admin Clerk / Admin Assistant - Citiwood Durban The Building Company 2023-08-15 Durban Job Ref #: 1001041701 Industry: Retail Job Type: Permanent Positions Available: 1 The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary Job Description Relief Reception and Cashier when required in a profess...

Admin Clerk/ Admin Assistant - TimberCity Stikland The Building Company 2023-08-15 Stikland Job Ref #: 1001040603 Industry: Retail Job Type: Permanent Positions Available: 1 The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary Job Description Relief Reception and Cashier when required in a pr...

Admin Clerk / Admin Assistant - BUCO Thabazimbi The Building Company 2023-06-20 Thabazimbi Job Ref #: 1001120602 Industry: Retail Job Type: Permanent Positions Available: 1 The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary Job Description 1. Relief Reception and Cashier when required in a ...

Admin Clerk / Admin Assistant - BUCO Potchefstroom The Building Company 2023-07-06 Potchefstroom Job Ref #: 1001101701 Industry: Academic Job Type: Permanent Positions Available: 1 The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary Job Description 1. Relief Reception and Cashier when requir...

Admin Clerk/ Admin Assistant - B4A Port Elizabeth The Building Company 2023-06-20 Port Elizabeth Job Ref #: 2016600401 Industry: Accounts Job Type: Permanent Positions Available: 1 The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary Job Description Relief Reception and Cashier when required ...

Admin Clerk / Admin Assistant - BUCO Plettenberg Bay The Building Company 2023-05-23 Plettenberg Bay Job Ref #: 1001203401 Industry: Retail Job Type: Permanent Positions Available: 1 The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary Job Description 1. Relief Reception and Cashier when requ...

Admin Clerk / Admin Assistant - BUCO Jane Furse The Building Company 2023-07-04 Jane Furse Job Ref #: 10011056011 Industry: Retail Job Type: Permanent Positions Available: 1 The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary Job Description 1. Relief Reception and Cashier when required in a...

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...

Phakisa Holdings is currently seeking a Cashier/Admin Clerk in the VaalPark area. The perpose for this position is to ensure accurate recording of card and cash transactions as well as balancing petty cash in cash register. To receive clients and answer the phone in a professional manner to enhance the companies image. Handle cash ransactions. Client invoicing - Walk in counter. Assist with debto...

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant. Ultimately, a successful Accounts Clerk will ensure that the company's daily accounting functions run accurately and effectively. Please ensure a comprehensive CV is submitted ,has refer...

About the company: Our client, is a well-established logistics company. 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 clients finance team. The successful candidate will be responsible for m...

Introduction Our client who is in the medical devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become Permanent. Description Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification Proficient on MS Office Suite Valid Driver's license Responsibilities Debt collecting Receipt of payments Conduct credit c...

Introduction Our client who is in the medical devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become Permanent. Description Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification Proficient on MS Office Suite Valid Driver's license Responsibilities Debt collecting Receipt of payments Conduct credit c...

Job description/responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.Prepare bills, invoices and bank deposits.Reconcile the accounts receivable ledger to ensure that all payments are accounted for and prop...

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...

Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable process, including processing invoices, maintaining accurate records, and reconciling vendor statements. The Creditors Clerk will work closely with other depart...

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 ...

Description Job Overview: A vacancy exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful candidate will be responsible for the capturing of data and financial information and performing specific general ledger reconciliations for specific areas in the financial accounting processes of the organisation. Min Requirements: Completed Grade...

Introduction Large co Description Relevant Qualification Full function Credit Controller Large Debtors book values Manage Cash accounts Collections Strong recons Age analysis Property rental accounts exp Available immediately Fully bilingual Afrikaans and English Profile Relevant Qualification, Min 5 - 8 years Full function Credit Controller Cash accounts - volumes of 300-500 monthly Invoicing - ...

Phakisa Holdings is currently seeking a Cashier/Admin Clerk in the VaalPark area. The perpose for this position is to ensure accurate recording of card and cash transactions as well as balancing petty cash in cash register. To receive clients and answer the phone in a professional manner to enhance the companies image. Handle cash ransactions. Client invoicing - Walk in counter. Assist with debto...

Job Description Red Ember Recruitment is seeking to hire a creditors clerk based at the client in Muizenberg. Render Financial Accounting transaction. Receive invoices. Check invoices for correctness, verification and approval (internal control) Process invoices (e.g. capture payments) Filing of all documents. Collection of cash. Receive salary advice. Process advice (e.g check advice for all cor...

Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable process, including processing invoices, maintaining accurate records, and reconciling vendor statements. The Creditors Clerk will work closely with other depart...