debtors clerk job description

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...

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...

An auditing firm based in Cape Town is seeking a SAICA Articled Clerk. Full Function Articled Clerk Duties

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...

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...

Well established company based in Verulam area requires an experienced Debtors/Creditors clerkProcessing of Debtors on pastel and cash bookDebtors/ Creditors ReconciliationWork well under PressurePreparing requisitionsFinalizing approval of payments with directorsMust have pastel, Debtors, Creditors and Cash book experience5/6 years experienceWell spokenGood track recordUnderstanding and knowledg...

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...

Job Description A manufacturing company is looking for a Debtors Clerk to join their team.Requirements: 2 years Debtors Clerk experience Matric Pastel Partner and Pastel Evolution experience Syspro is advantageousIf you would like to apply for this position, please send transcripts with applications. or

Job Description: The Debtors Clerk will play a crucial role in managing the companys accounts receivable process. The Debtors Clerks responsibilities will include but are not limited to: Credit Control Payment Processing Account Reconciliation Debt Collection Minimum Requirements: Matric 1 to 2 years working experience as a debtors clerk Minimum book value of R10 million 150 minimum amount of acc...

A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. Job Description: The Debtors Clerk will play a crucial role in managing the company s accounts receivable process. The Debtors Clerk s responsibilities will include but are not limited to: Credit Control Payment Processing Account Reconciliation Debt Collection Minimum Requirements: ...

MIDAS JOIN OUR TEAM AT SUPER AUTO MIDAS DEBTORS CLERK MARGATE / MARBURG) Requirements: Debtors Clerk Candidate must have minimum 2 years experience. Proficiency in Microsoft Office Able to work under pressure. Keen attention to detail and accuracy. Strong numeracy skills and multitasking ability Benefits: Salary negotiable Provident Fund Medical Aid Requirements: Send your CV to If you do not rec...

Are you an experienced Debtors Clerk with a passion for numbers? Our client, a leading manufacturer is seeking a strong Debtors Clerk with syspro experience and attention to detail to add value to their team. Minimum Requirements: Diploma preferred. Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. 3 years experience in debtors. Key Duties: Perform day to...

A well established company based in Sunningdale is seeking a Senior Tax Clerk. Duties: Taxation Calculation, completion and submission of EMP201, EMP501 and VAT201 Completion and submission of income tax returns for individuals, companies and trusts Completion, submission and follow-up of objections (SARS) Attend SARS meetings as company representative. Attended to SARS queries on all of the abov...

Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as processing up to Trial BalanceQualification / Experience:Matric / Grade 12Relevant tertiary qualification (advantageous)5 years in a similar roleStrong Debtor...

Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as processing up to Trial BalanceQualification / Experience:Matric / Grade 12Relevant tertiary qualification (advantageous)5 years in a similar roleStrong Debtor...

Reference: CPT000564-Tam-1 Our client, in a busy retail environment dedicated to providing high-quality gear, apparel, and accessories, is looking for a dynamic, energetic, out going individual to join the team Job Description The right candidate would play a pivotal role in delivering outstanding customer service while contributing to the overall success of the store You'll assist customers in p...

Debtors Clerk

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...

Debtors Clerk E-Commerce Epping R15 R18 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 relevant accounting experience and qualification (BTech or NQF7 in Accounting) The job entails: Working on e-commerce platforms and importing data Ha...

SAIPA ClerkLocation: Malmesbury, Cape TownSalary between R10,000 R15,000 Per MonthAn Accounting firm based in Malmesbury is urgently seeking a SAIPA Clerk who has completed their Articles to join their team!Requirements:- BCom Degree- Completed SAIPA Articles- Experience in Sage, Xero, IQ, CaseWare, GreatSoft, Word and Excel- Valid driver s license and vehicle- Fluent in Afrikaans and English- De...

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...

Reference: JHB003081-LF-1 Our client is seeking a detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role in the finance department, responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role requires strong organisational skills, attention to detail, and excellent communication abilities to intera...

Our client, requires the services of a meticulous Debtors Supervisor who will be responsible to work on medium to large companies. Key performance areas: Manage the OPEX debtors function: Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report on recoverability to CFO Manage and process Job Cards to invoices and send to clients monthly Manage and prepare st...

Finance Reconciliation Clerk - Milnerton Salary Negotiable Start May Must have accounting experience, lots of reconciliations are required. Must have experience with Excel and accounting packages. Must speak English and Afrikaans Responsibilities and Duties: Prepare month end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash cus...