debtors creditors clerk job description

Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process ensure all hires have signed quotes and PO's, rates, headers, hours etc are complete Process invoices and credit notes Manage back charges for dumping and accommodation Lum...

Description Job Overview: A vacancy exists for an Accounts Clerk (FTC), based in East London. The successful candidate will be responsible for the capturing of data and financial information and performing specific debtors, creditors and general ledger reconciliations, with other financial processing duties. Min Requirements: Completed Grade 12 Completed National Diploma in Bookkeeping / Accounti...

Description Job Overview: A vacancy exists for an Accounts Clerk (FTC), based in East London. The successful candidate will be responsible for the capturing of data and financial information and performing specific debtors, creditors and general ledger reconciliations, with other financial processing duties. Min Requirements: Completed Grade 12 Completed National Diploma in Bookkeeping / Accounti...

Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process ensure all hires have signed quotes and PO's, rates, headers, hours etc are complete Process invoices and credit notes Manage back charges for dumping and accommodation Lum...

Reference: PE000948-M -1 Our client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation of supplier and customer acco...

Debtors' Clerk / Administrator

Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to join their team. You will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices...

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...

Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to join their team. You will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices...

Regional Field Sales Manager (Eastern Cape) Details Closing Date 2024/06/11 Reference Number RAS240313-4 Job Title Regional Field Sales Manager (Eastern Cape) Job Type Full Time Experience Level Middle to Senior Level Workplace Type On-site Town / City East London Province Eastern Cape Country South Africa Job Category Sales Description Some people are happy to go through life in a comfortable bu...

Regional Field Sales Manager (Eastern Cape) Details Closing Date 2024/06/11 Reference Number RAS240313-4 Job Title Regional Field Sales Manager (Eastern Cape) Job Type Full Time Experience Level Middle to Senior Level Workplace Type On-site Town / City East London Province Eastern Cape Country South Africa Job Category Sales Description Some people are happy to go through life in a comfortable bu...

Senior Accounting Clerk

Debtors Clerk required with min. 2 years debtors experience. Must have goodcommunication, writing and computer skills. Applicants must be available immediately. This is salary based employment. CV to

DEBTORS ADMINISTRATOR / EAST LONDON Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years' experience relating to debtor's administration and credit control Minimum Requirements MatricFurther qualification in Finance advantageousHighly proficient in Excel and Microsoft OfficeExperience in Pastel/Sage (advantageous)Highly skilled in Reconci...

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...

Description Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth.Experience with Pastel is non negotiable.A wonderful career opportunity awaits you. Minimum requirements:Matric with Mathematics and Accounting.Accounting Diploma.Proven administration or assistant experience.Experience with Microsoft Office Programs.Experience on Pastel. Ke...

DEBTORS ADMINISTRATOR / EAST LONDON Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years' experience relating to debtor's administration and credit control Minimum Requirements Matric Further qualification in Finance advantageous Highly proficient in Excel and Microsoft Office Experience in Pastel/Sage (advantageous) Highly skilled in Rec...

Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation of remittances. Matching. Resolve account queries. Gen...

Creditors Clerk based in Walmer areaDuties will include:Capturing expenses as well as invoices,Invoices with stock recorded get taken to the various branches.Check and match the paperwork. Matching statementsWorkmens compensation claims (this is all done online)U-fillingVIP payroll for the weekly paid staff, monthly staff are done at head officeCompiling a payment list for head office to do the p...

Creditors Clerk based in Walmer area Duties will include: Capturing expenses as well as invoices, Invoices with stock recorded get taken to the various branches. Check and match the paperwork. Matching statements Workmens compensation claims (this is all done online) U-filling VIP payroll for the weekly paid staff, monthly staff are done at head office Compiling a payment list for head office to ...

Job Position: Debtors ManagerRef: 4682Location: PE/GqeberhaSalary: R40 000 to R70 000 per month commensurate with qualification and experienceEmail your CV to ****** / Requirements: Bachelor's Degree in Finance, Accounting, Business Administration, or a related field would be advantageous Minimum of 3 years' experience in Medical industry debtors Advanced computer literacy skills including MS Exc...

Qualifications & Experience: Bachelor s degree in Finance, Accounting, Business Administration, or a related field would be advantageous. Minimum of 3 years experience in Medical industry debtors Advanced computer literacy skills including Ms Excel. Significant experience in a debt management or credit control leadership role, with a proven track record of managing large teams and overseeing subs...

Overview Hire Resolve s Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails).Maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly at all times)...