debtors clerk job description

Debtors/ Creditors Clerk Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing

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...

Job Description Our clients are looking for an accountant/bookkeeper to come with the full function accounting experience. The offices are based in Bryanston. Responsibilities:- Review of Creditor Statements and Reconciliations, monthly.- Credit applications- Processing of unusual supplier invoices- Maintaining Sales Report by manually allocating costs to each sale item.- Investigate, query and r...

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 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

Job Description We have an amazing opportunity for a small firm We require a candidate with: Experience of minimum 2 years working in accounting Knowledge of Microsoft office Experience in Pastel & Sage Experience in E-Filing and Easyfile Bank Processing & Reconciliation Processing & Reconciliation of debtors and creditors VAT processing & submission Handling of books to trial balance Knowledge o...

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...

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...

Debtors Clerk Bluespec Holdings 2023-04-05 Gauteng - Sandton Job Ref #: BSH-128 Industry: Banking/Finance And Investment Job Type: Permanent Positions Available: 1 The Leading National Emergency Services is currently looking for a Debtors Clerk who will maintain the debtors book by correctly invoicing and allocating monies ,providing management with an accurate reflection of the Debtors status. J...

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...

Job Description This position exists in order to ensure that all branch accounting/administrative functions are effected in and accurate and efficient manner and that all related deadlines are met and effected within the required time constraint. Manage and maintain all assets, building and related, in such a way as to be in the best interests of the company. Effective operation of the branch, ov...

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...

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...

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 - 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...

Crop Specialist / Grower (Soft Veg/Fruit) - Tygervalley Full job description A property accounting position is available within a property group. Managing of all financial aspects within the property portfolio assigned including but not limited to the following: Ensure cash book transactions are recorded accurately daily. Processing of supplier invoices monthly and weekly. Preparation of monthly ...

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: ...

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...

Job Description The merger of two businesses has resulted in a consumer goods manufacturing business that now seeks a skilled manufacturing Financial Manager to be right hand to the GM as they steer the business through change and challenge, toward growth and prosperity. The successful incumbent s first projects will entail bringing the financial management function in-house, and driving the impl...

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...

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...

Our client is one of the leading destination specialists for Southern Africa. They create tailor-made itineraries for FIT, Group and MICE Travellers. Job Purpose To successfully quote profitable tour products for existing as well as new clients. Key Responsibilities Sales Secure business and effectively cost products Understand the market and margin control Build up and maintain agent and supplie...

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...