debtors clerk job description

Job description: Manage debtors and creditors, as well as do general admin duties Available position ASAP Salary R10 000 depending on experience or qualification DUTIES Processing payments Reconciling debtors accounts In charge of sending statements every month end Processing credit notes Follow up on outstanding accounts Processing creditor invoices and check if all is on pastel Please send your...

Reference: SW004785-JM-1 My client, an established Auditing and Accounting firm in Somerset West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be proficient in English and Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting and Greatsoft will be a further advantage The ideal candi...

Job Description Debtors Clerk - Woodmead Job Title: Debtors Clerk Department: Finance Reporting to: Financial Manager Job Summary One of our clients, being a leader in the VAS/distribution of pre-paid products and transactional services has an exciting vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and will be responsible for processing all accounting transactions on ...

Key Responsibilities Monitor and update daily clockings for all staff Submit timesheets and reports for weekly and monthly staff Ordering of stationery and toiletries Conduct Cleaning inspections Reconcile advice notes Transfer of Credits/Files Responsible for packing slips for credit notes Responsible for daily delivery schedule for truck drivers Outsourced transportation batching (preparing all...

Reference: CTF018488-CHA-1 Join our client, a dynamic Information and Communications company, as a Financial Accountant. Our client is seeking a meticulous and driven professional to maintain financial records, manage income and expenses, and perform diverse financial reporting and administrative duties. Become an integral part of an innovative team and apply today! Job Description: The successfu...

Reference: SW004773-ML2-1 Well established company based in Somerset West has an opportunity for a Debtors Controller with a minimum of 5 years experience on a senior level to join their financial team. Requirements: Tertiary qualification will be advantageous Minimum debtors experience of at least 5-8 years Experience working with Evolution and Excel will be an advantage Must be able work accura...

Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment.Working on Pastel.Required:Grade 12Relevant qualificationMin 3-5 years' debtors/creditors experience in manufacturing (ideally print/packaging)Able to do reconsPastelOwn transport and valid licenceMust currently reside on/near the West RandThe post Debtors/Creditors Clerk (Ju...

Reference: SW004785-JM-1 My client, an established Auditing and Accounting firm in Somerset West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be proficient in English and Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting and Greatsoft will be a further advantage The ideal candi...

The primary responsibility of the Debtors Clerk is to ensure that the company's customers or clients pay their outstanding invoices on time. Overall, the debtors clerk plays a vital role in maintaining positive cash flow for the company by ensuring that payments are collected promptly and efficiently, thus contributing to the financial health and stability of the organisation.

Reference: Pta003363-DV-1 Bulk materials manufacturer in Randburg is seeking a Debtors / Creditors Clerk to join them. The successful candidate will have strong invoicing experience and can work on ERP Systems. Job Title : Debtors / Creditors Clerk Geographical area : Randburg, Gauteng Salary range : Market Related The successful incumbent will be responsible for: Creditors Supplier invoice queri...

RequirementsMatricTertiary education / course advantageousSAP Business One experience advantageousResponsibilitiesAssisting Finance ManagerFull Debtors functionCashbook processingReconciliationsAdhoc duties

Requirements Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc duties

*THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE* We are looking for a self-motivated, energetic Warranty clerk who wants to grow in an established dealership which is part of a large independent group. You will mainly be responsible for warranty claims and quotes and extensive liaison with OEM but will also be required to assist in other workshop admin related tasks. It is essent...

Debtors Clerk Paarden Eiland, Cape Town R10000 to R12000 Per MonthPURPOSEApplications 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 candidateMUST HAVEexperience in the...

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 experience...

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...

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...

Debtors Clerk - BBBEEE - Salt River, Cape Town R15 000 to R20 000 Per Month Minimum requirements, attributes and skills required for this position: Grade 12 Minimum 2 years experience working in debtors department Attention to detail Proven ability to work under pressure and meet deadlines Oracle or similar ERP system experience Advanced Microsoft Excel experience Responsibilities include (but ar...

Job Description My client in Witbank, is looking for a Debtors Clerk to join their team in the new year.Requirements: Matric Credit Management Qualification is advantageous 4 years within a Debtors/Accounts Receivable position Able to read and understand Age Analysis and Debtors ReportsIf you would like to apply for this position, please send transcripts with applications. or

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...

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...

Job & Company Description: A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhancing customer relations through efficient account management. Qualifications: Proven experience as a Finance Assistant/Debtors Clerk or similar role. Ex...

Job & Company Description:A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhancing customer relations through efficient account management.Qualifications:Proven experience as a Finance Assistant/Debtors Clerk or similar role.Experi...

Debtors Clerk Bellville R15 000 Per Month Key Responsibilities: Manage recoveries of debt outstanding Follow up on outstanding accounts on a daily basis with constant communication via telephone and email when needed Daily, weekly and monthly reporting including processing and reconciliations Attend to customer account queries and reconciliations where necessary Daily, weekly and monthly reportin...