debtors clerk job description

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...

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 trusted partner for engineering and automation solutions, shaping industries in South Africa and globally. As the Senior Accounting Clerk, you'll manag...

Minimum Requirements Grade 12 Accounting / Finance qualification Minimum of 4 years accounting experience Experience and knowledge of Pastel and Datatim Reliable transport Transport industry experience is preferred Duties and Responsibilities: Account management Billing Reporting Query resolution Administer debtors refunds Complete the debtors control sheet on a daily basis Manage other debtors i...

Minimum Requirements Grade 12 Accounting / Finance qualification Minimum of 4 years accounting experience Experience and knowledge of Pastel and Datatim Reliable transport Transport industry experience is preferred Duties and Responsibilities: Account management Billing Reporting Query resolution Administer debtors refunds Complete the debtors control sheet on a daily basis Manage other debtors i...

Debtors and Creditors Clerk - JhbFull job descriptionAt SovTech, we believe the future of software lies in the talent, innovation, and creativity found on the African continent. Headquartered in South Africa, our team of highly-skilled engineers, designers and strategists span the continent, tapping into Africa's diversity to fuel a collaborative culture of disruptive thinking and technical excel...

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...

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

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...

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...

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...

POSITION PURPOSE Responsible for the full debtors function of the group's property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR. Following up on outstanding debtors, performing coll...

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...

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...

Minimum requirements: Grade 12 Must have 2 - 4 years experience was Debtors Clerk Working experience working on Kerridge or Pastel Dealing with debtors from R1,5 million up Fluent if Afrikaans and English Stable working record Consultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga

Minimum requirements: Grade 12 Must have 2 - 4 years experience was Debtors Clerk Working experience working on Kerridge or Pastel Dealing with debtors from R1,5 million up Fluent if Afrikaans and English Stable working record Consultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga

JOB PURPOSE The main purpose of the job is to collect all overdue monies on the debtor's book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers KEY PERFORMANCE AREAS 1. Credit application approval 2. Account management 3. Account queries 4. Debtors recoveries 5. Ensure adherence to Policy and procedure 6. Report...

JOB PURPOSE The main purpose of the job is to collect all overdue monies on the debtor s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers KEY PERFORMANCE AREAS 1. Credit application approval 2. Account management 3. Account queries 4. Debtors recoveries 5. Ensure adherence to Policy and procedure 6. Report...

Mpumalanga, Nelspruit / MbombelaR12 000 - R14 000ctc Our client in the Hardware sector is looking for a Debtors Clerk to join their team for a 2 year contract in Nelspruit.Minimum requirements: Grade 12Must have 2 - 4 years experience was Debtors ClerkWorking experience working on Kerridge or PastelDealing with debtors from R1,5 million upFluent if Afrikaans and EnglishStable working record Consu...

Mpumalanga, Nelspruit / MbombelaR12 000 - R14 000ctc Our client in the Hardware sector is looking for a Debtors Clerk to join their team for a 2 year contract in Nelspruit.Minimum requirements: Grade 12Must have 2 - 4 years experience was Debtors ClerkWorking experience working on Kerridge or PastelDealing with debtors from R1,5 million upFluent if Afrikaans and EnglishStable working record Consu...

Reference: CPT000341-GW-2 Our client in the Transport industry is looking for a Debtors Clerk to assist the Debtors Supervisor. It is essential that you have experience with Pastel and Datatim. Minimum Requirements Grade 12 Accounting / Finance qualification Minimum of 4 years accounting experience Experience and knowledge of Pastel and Datatim Reliable transport Experience managing other finance...

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...

JOB PURPOSEThe main purpose of the job is to collect all overdue monies on the debtor s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customersKEY PERFORMANCE AREAS1. Credit application approval2. Account management3. Account queries4. Debtors recoveries5. Ensure adherence to Policy and procedure6. Reporting7. Ac...

Our client is an internationally recognized grower, packer and exporter of citrus fruit and table grapes. Their farms and packhouses are situated across the Western Cape, with their head office in Bellville. They require the services of a debtors and creditors clerk at their head office in Bellville. Growth and quality are prioritised in everything they do, complemented by innovation, adaptabilit...

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...