debtors clerk job description

As a Junior Finance Clerk, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts receivable and accounts payable. Qualifications and Skills: Matric Diploma in Accounting, Finance, or a related field Basic understanding of accounting principles Proficiency in Microsoft Office Suite, particularly Excel Detail-orien...

As a Junior Finance Clerk, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts receivable and accounts payable. Qualifications and Skills: Matric Diploma in Accounting, Finance, or a related field Basic understanding of accounting principles Proficiency in Microsoft Office Suite, particularly Excel Detail-orien...

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...

Reference: JHB007307-CW-1 Manufacturing/ mining concern, based in Alberton, is looking for a Junior Finance Clerk (Debtors & Creditors support) to join their finance team. The ideal candidate would be young, dynamic and driven. As a Junior Finance Clerk, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts recei...

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 description: Bank reconciliation Maintaining customer Age analysis General journals Monitoring of customer credit limits Managing Debtors 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 description: Bank reconciliation Maintaining customer Age analysis General journals Monitoring of customer credit limits Managing Debtors accounts

Purpose of the Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: Customer management Process POD and invoicing Red-Flag Invoice follow ups Sending Statements Request remittance Customer payments list and recon Handle customer queries Ensure punctual payments Ensure all client deadlines are met on...

HIRING: TEMP DEBTORS CLERK (FOURWAYS) Client in Fourways is looking for a temp debtors clerk (5 months). Responsibilities:-Invoicing of sales-Maintenance of the working capital process-Debtors Management-Assistance with general bookkeeping-Cash Management-Filing of accounting records-Data Management-Liaising with customers on cash collections-Accurate reporting on all accounting transactions-Main...

Reference: CMF003026-THA-1 I am actively looking for a seasoned Creditors Clerk with 3 years experience. Are you looking to make a career move? Look no further!!! Qualification and Experience: Matric (non-negotiable) Additional financial qualifications such as a Diploma or Certificate is advantageous 3 to 5 years of experience in a similar role Sound ERP system knowledge (Sage is preferred) Inter...

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate with the finance team to improve processe...

Reference: NFU011210-JST-1 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 trust...

Description: RedCat Recruitment is URGENTLY seeking an experienced DEBTORS CLERK for a well-established concern, position based in Pietermaritzburg, KwaZulu-Natal.!PREFERABLY ABLE TO START IMMEDIATELY!JOB DESCRIPTIONGrade 12.Relevant qualifications an added advantage (not essential).English speaking.Valid Code 08 driver s license / own reliable transport.Competent computer skills (MS Office / Ema...

Leading supplier and installer of Glass Balustrades, Showers, Walls and Door products is currently looking for a Debtors / Bookkeeper / Financial Administrator to join our team in Linbro Park . The perfect candidate for this role must have at least 3 years working Bookkeeping / Debtors Clerk experience and relevant tertiary experience pertaining to the role. We are seeking a skilled and detail-or...

Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems to ensure complete and accurate records of all clients. Prepare and send monthly debtors invoices and statements. Following up on debtor payment agreements. Communicate (both verbal and written) with debtors regarding overdue accounts. Mai...

Debtors Clerk - Citiwood Gauteng The Building Company 2023-08-11 Gauteng Job Ref #: 20200416011 Industry: Accounts Job Type: Permanent Positions Available: 1 The main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking is done timeously, and the sales journal is written up / captured correctly. Collecting in overdue monies and...

RIP CURL SOUTH AFRICA IS HIRING! ABOUT US: Rip Curl will continue to stick by the grass roots that helped make us the market leader in surfing, but we'll also charge on into the future and push riding to a new level. We know what we are doing, and we will be around for a long time. Rip Curl is a company for, and about, the crew on THE SEARCH . The products we make, the events we run, the riders w...

Reference: NPr000793-EHo-1 A multinational quarries conglomerate seeks to employ an experienced Accounts Clerk to join one of their South African subsidiaries. The role will be base onsite in Brits, North West. Job & Company Description: The purpose of this role will be to provide support to the Financial Manager. Duties will include, but are not limited to, creditors invoicing and statements, pr...

Reference: CMF003021-TKL-1 Are you a seasoned Debtor's Clerk? Do you have at least 3 years of credit experience? Are you in the market looking to make a bold career move to further develop your credit skills? My client based in Centurion is urgently looking for a Debtor's Clerk to join their finance team. Qualification and Experience: Matric (non-negotiable) Additional financial qualifications su...

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...

Description: RedCat Recruitment is urgently seeking a suitably qualified and experienced SENIOR DEBTORS CLERK for a well-established national concern, position based in Pietermaritzburg, KwaZulu-Natal.REQUIREMENTSGrade 12.Diploma / Degree in accounting or credit management.Valid driver s license / own vehicle.Ability to communicate fluently in English (read, write and speak).Strong computer skill...

Purpose of the Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: Customer management Process POD and invoicing Red-Flag Invoice follow ups Sending Statements Request remittance Customer payments list and recon Handle customer queries Ensure punctual payments Ensure all client deadlines are met on...

Reference: CMF003026-THA-1 I am actively looking for a seasoned Creditors Clerk with 3 years experience. Are you looking to make a career move? Look no further!!! Qualification and Experience: Matric (non-negotiable) Additional financial qualifications such as a Diploma or Certificate is advantageous 3 to 5 years of experience in a similar role Sound ERP system knowledge (Sage is preferred) Inter...

Qualification and Experience: Matric (non-negotiable) Additional financial qualifications such as a Diploma or Certificate is advantageous 3 to 5 years of experience in a similar role Sound ERP system knowledge (Sage is preferred) Intermediate Excel Managed a book value greater than R300 million Job Description (Responsibilities): Manage large corporate clients Use Microsoft Excel to create state...

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...