debtors clerk

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...

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

Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments Matric required Diploma in finance advantage Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes

Join a leading provider of municipal finance software and systems in Southern Africa.The company is expanding into Africa and aims to enhance financial transparency, governance, and economic development through innovative technology that allows real-time tracking and management of municipal finances.Key Responsibilities: Send out invoices and statements to clients.Reconcile clients' accounts to e...

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

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

Key Responsibilities:Send out invoices and statements to clients.Reconcile clients accounts to ensure balances are accurate.Follow up communication to customers to ensure invoices are received for payment.Send supporting documentation to customers invoices to ensure full understanding of the work that has been done.Allocate payments received to correct accounts.Follow up with Bank on payments tha...

Key Responsibilities: Send out invoices and statements to clients. Reconcile clients accounts to ensure balances are accurate. Follow up communication to customers to ensure invoices are received for payment. Send supporting documentation to customers invoices to ensure full understanding of the work that has been done. Allocate payments received to correct accounts. Follow up with Bank on paymen...

Debtors Clerk

Debtors Clerk property management Our Client is a leading property development and property management company based at Century City. They are seeking to appoint a Debtors Clerk who will play a crucial role in managing the accounts receivable functions tailored to their expanding community of residents. Your primary responsibility will be to oversee the timely billing and collection of payments f...

Minimum requirements:Matric / Grade 12Relevant tertiary qualification will be an advantageLogistics & Freight experience is required Must have at least 2 years of relevant experience Valid drivers licence Highly computer literate with capability in email, MS Office, incl EXCEL, Shipshape, Pastel and related business and communication tools.Consultant:Ananda Godfrey- Dante PersonnelGreenstone

Minimum requirements: Minimum qualification: Matric Relevant tertiary qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy Excellent organizational and time management skills Ability to work independently and as part of a team Responsibilities: Process and reconcile accounts receivable transactions in SAP ...

Debtors Clerk - SandtonFull job descriptionKey Performance Area:Adhere to monthly targets set by management.Ensure collections targets are met monthly and debtors ageing is within accepted parameters including stages.Ensure Bordereaux statements are accurate as well as clients paying per invoice are sent timeously.Ensure outstanding items on the debtors recon are minimal.Optimize cash flows and s...

ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc duties given by FM's. Qualifications/Experience Required (Not negotiable) Pastel Accounting Advanced level...

ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc duties given by FM's. Qualifications/Experience Required (Not negotiable) Pastel Accounting Advanced level...

Following up on outstanding payments; Allocating payments; Sending statements and invoices to clients; Matric; 1 years Debtors experience;

Northern Suburbs. R21k pm. Fully bilingual in Afrikaans and EnglishOur client is a leader in the construction industry with huge projects under their belt. We are searching for a candidate who enjoys hard work, enjoys a challenge and passionate about delivering outstanding work.Scope of workMonths ends and paymentsDisbursing of rent and water invoicesRecord registrationsLoan AccountsSummary of le...

Northern Suburbs. R21k pm. Fully bilingual in Afrikaans and English Our client is a leader in the construction industry with huge projects under their belt. We are searching for a candidate who enjoys hard work, enjoys a challenge and passionate about delivering outstanding work. Scope of work Months ends and paymentsDisbursing of rent and water invoicesRecord registrationsLoan AccountsSummary of...

Requirements:Knowledge of basic bookkeeping principles, specifically in the area of debtors.Strong communication skills, with the confidence to engage with customers over the phone.Ability to work effectively in a team environment.High school diploma and a related qualification/certificationPrevious experience in a similar role is preferred but not required. Responsibilities:Record all incoming p...

Minimum requirements:Basic bookkeeping experienceRead and understand bank statementsCommunicate with the accounts departments (Good communication skills)Attention to detailInvoicing and emailing knowledgeSales will also be part of the job specificationConsultant:Jenny Attebury- Dante PersonnelEast Rand

Matric and minimum of 5 years bookkeeping working experiencePastel experience will secureCashbook function:Daily cash book processing x 3 (Nedbank / Absa / Std bank)Debtors (2 x debtor schedules - 250 active debtors)Daily collections of overdue accountsManagement of age analysis matching payments to invoicesMonthly distribution of statementsResponding timeously to debtor queries and providing sup...

Reference: PE000958-CP-1 Our Client is looking for an experienced Debtors and Creditors Clerk vacancy Requirements 5 years of experience as an account clerk or similar Proficient with Sage Pastel Accounting Able to travel and have their vehicle Job Duties Debtors book Creditors book Reconciliation Capturing of bank statements Salary Market-related Market Related - Market Related

Requirements 5 years of experience as an account clerk or similar Proficient with Sage Pastel Accounting Able to travel and have their vehicle Job Duties Debtors book Creditors book Reconciliation Capturing of bank statements Salary Market-related

Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities Proactive Customer Contact: Ensure regular communication with customers to collect outstanding amounts efficientl...