debtors creditors 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

Our client seeks to appoint a suitably qualified and experienced branch administrator. Must have matric with a relevant tertiary qualification (Bookkeeping/Business Administration) and at least 3-5 years direct expereince in dealing with inventory and stock management, including stock takes, debtors, creditors, credit applications, recons, banking, asset registers, general office administration a...

Debtors & Creditors Clerk Accounts Clerk needed. Creditors and Debtors experience. Certificates/Certification - Matric/N3/Gr12 Matric or Equivalent Debtors and Creditors experience a must 1-2 yrs working experience Fluent in Afrikaans and English Forward

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...

Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier reconciliations to supplier statementsSupplier credit note capturingDebt collectionsBank capturing and bank reconciliationCustomer invoicingCapturing customer credit notesAging of customers Minimum requirements:-2-4 yrs related exp.Matric Bookk...

Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier reconciliations to supplier statementsSupplier credit note capturingDebt collectionsBank capturing and bank reconciliationCustomer invoicingCapturing customer credit notesAging of customers Minimum requirements:-2-4 yrs related exp.Matric Bookk...

Monday to Friday 7H30 to 17H00 To assist the manager of our busy accounts department and all functions pertaining to the position * RSA citizen * Preferably own transport * Clear criminal record * Good contactable references * Sound knowledge of accounting * Sound knowledge of account receivable and reconciliations * 5 years experience in a accounts department * Pastel experience essential * Expe...

Are you detail-oriented, financially savvy, and adept at managing accounts? An exciting opportunity is available for a Creditors and Debtors Clerk who thrives in a fast-paced environment. If you have a knack for handling financial transactions and reside in Stellenbosch, read on!As a Creditors and Debtors Clerk, you play a pivotal role in maintaining the financial health of the organization.Respo...

Grade 12Clear Criminal Record5 Debtors and Creditors experienceMust be able to deal with ClientsDeadline and Target Driven The post Debtors and Creditors Clerk appeared first on freerecruit.co.za.

Reference: CPT001174-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Mai...

Debtors/Creditors Clerk - RandburgJob Summary? Exciting Opportunity Available! Join Our Team!POSITION: Debtor/Creditors Clerk ??Training Start Date: ASAPLocation: Home-based office in Sundowner Randburg ?Start Date: ImmediateSalary:R10 000 Basic salary ??Hard Skills:Basic Accounting Diploma or Certification ?Proficient in Palladium accounting, Online ordering portal, Excel, and other software ?️?...

Account administrator Debtors/Creditors

We are looking for a Debtors and Creditors Clerk with minimum of 5-6 years experience and must have knowledge of Buildsmart. Salary is negotiable.

Debtors / Creditors Clerk - WitbankFull job descriptionJob Title: Debtors/Creditors ClerkDepartment: FinanceLocation: Witbank, EmalahleniReports To: Finance Manager and DirectorJob Type: Full-timeIndustry: Mining SuppliesCTC / Salary: R 15 000Job DescriptionOur Client is seeking a detail-oriented and organised Debtors/Creditors Clerk to join their Finance team. The successful candidate will be re...

Debtors and Creditors Clerk - preferably Male from Glenwood area, pastel accounting knowledge, with 10 years experience Email CV

Midrand, Gauteng. Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry.Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating payments, ordering and receiving stock, creating quotations and purchase orders, preparing fo...

Debtors/Creditors Clerk - GautengJob SummaryMust have a matric certificate with an accounting diploma or certificateMust be computer literate, the company uses Palladium, Sage and Quick books so having that experience would be an advantageMust have experience doing reconciliation of Debtors and CreditorsMust be fluent in English and an additional language would be an advantageMust have reliable t...

Our company is looking for an experienced debtors and creditors clerk with HR knowledge. Must be honest reliable and hardworking. Must be able to work under pressure and meetdeadlines. Send cv to

Job & Company Descriptions: Join our esteemed client's team as they navigate their financial journey and you become a valued member. They are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into their team. As the Debtors and Creditors Clerk you will be responsible for the below: Monitor and analyze debtors' accounts. Ensure accurate recording of transacti...

Job & Company Descriptions:Join our esteemed client's team as they navigate their financial journey and you become a valued member. They are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into their team. As the Debtors and Creditors Clerk you will be responsible for the below:Monitor and analyze debtors' accounts.Ensure accurate recording of transactions...

Umlaas PietermaritzburgQualifications: Matric (GR12 Certificate) Credit Management Certification would be an advantage. Possession of a valid Code 08/EB drivers license 3 -5 Years experience in a similar position. Intermediate to advance knowledge of MS Excel Working knowledge of MS Excel, MS WordApply to

Creditors and Admin Clerk

FMCG MANUFACTURING COMPANY BASED IN EAST RAND HAS THE FOLLOWING Debtors & Creditors Clerk Min 3 years experience. Pastel & MS Office a mustIndicate the position applying for on the subject heading.E-mail to:fmcgrecruitment21@ gmail.com.

My client is seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join their team. The successful candidate will be responsible for managing both debtors and creditors functions efficiently. This role is based in Sandton, Johannesburg North. Responsibilities include: Debtors Management: Prepare and monitor Debtors age analysis. Ensure accurate recording of transactions in SAP B...