debtors creditors clerk job description

ð Exciting Opportunity Available! Join Our Team! POSITION: Debtor/Creditors Clerk ð ð Training Start Date: ASAP Location: Home-based office in Sundowner Randburg ð Start Date: Immediate Salary: R10 000 Basic salary ð ð Hard Skills: Basic Accounting Diploma or Certification ð Proficient in Palladium accounting, Online ordering portal, Excel, and other software ð ï ð Experience in Reconciliation, D...

A leading online educational institution dedicated to providing innovative and accessible learning experiences is looking for a Debtors and Creditors Clerk to join their finance team!Salary: R10 000-R15 000 ctc Minimum requirements:Bachelor's degree in Finance, Accounting, or related field preferred but Diploma or other certifications will be consideredProven experience as a Debtors and Creditors...

Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: Debtors, Creditors, Reception Location: Pinetown Requirements: Preferred Qualifications: Diploma or degree in accounting, finance, o...

Overview Our client is looking for Creditors/Debtors Clerk to join their team. Key responsibilities: Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) Reconciling customer accounts (customer claims, requests for credit/refund etc.) General Administrative duties such as assisting customers with completing forms Send monthly statements as wel...

Debtors and Admin Clerk Cape Town M y Client is seeking to employ a detailed and organised Debtors Clerk for their showroom in Paarden Eiland, Cape Town. RESPONSIBILITIES: Opening of Debtors Accounts Maintenance of the Debtors Masterfile Performance of all Credit Application procedures Receipting and allocations of Account Payments Preparation and calculation of Settlement Discount and Rebate Cre...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. Requirements: Matric with relevant qualifications Minimum 3 years' experience Computer literate, Excel advanced Effective verbal and written communication skills A high level of accuracy and attention to detail Strong administration skills Job Responsibilities: Debtors: Invoicing a...

Reference: PE005878-KB-1 Our client in the servicing/cleaning sector is looking for a Admin/Debtor's Clerk to join their team based in Port Elizabeth. Requirements: Matric Debtors/Accounts Receivable experience essential Computer Literate Duties: Keep in touch with clients regarding their services, scheduling of services etc Ensuring the clients receive the before and after photos of their equipm...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. Requirements: Matric with relevant qualifications Minimum 3 years' experience Computer literate, Excel advanced Effective verbal and written communication skills A high level of accuracy and attention to detail Strong administration skills Job Responsibilities: Debtors: Invoicing a...

Overview A leading utilities company based in the Northern Suburbs of Cape Town is looking for a skilled Creditors processor to join their team of professionals. The role will be responsible for the Creditors Administration for all municipal accounts and the primary focus will be on maintaining good relationships with creditors, reconciling invoices, processing payments, and resolving any payment...

Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Proficiency in accounting software and MS Office (especially Excel). Strong numerical and analytical skills. Excellent attention to detail and accuracy. Ability to prioritize tasks and meet deadlines. Good communication and interpersonal skills. Responsibilities: Drafting and managing financial documentation includi...

DEBTORS & CREDITORS CLERKMILNERTONSALARY MARKET RELATEDMinimum requirements:Grade 12 (essential), with Mathematics and Accounting as subjectsBookkeeping Diploma or equivalentMinimum 3 year s experience in debtors & creditor accounting workDriver s LicensePrepare draft invoicesAccept & post invoices (ensure income is allocated correctly)Update Manual Invoice list required by Office ManagerIntercom...

A well-established Tourism company requires a Assistant Creditors Clerk to join their team. Requirements: Minimum 2 years experience Pastel & Excel essential Must be able to work as part of a team and independently Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience with spreadsheets Proficiency...

A well-established Tourism company requires a Assistant Creditors Clerk to join their team.Requirements:Minimum 2 years' experiencePastel & Excel essentialMust be able to work as part of a team and independentlyProven ability to calculate, post and manage accounting figures and financial recordsData entry skills along with a knack for numbersHands-on experience with spreadsheetsProficiency in Eng...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. Requirements:Matric with relevant qualificationsMinimum 3 years' experienceComputer literate, Excel advancedEffective verbal and written communication skillsA high level of accuracy and attention to detailStrong administration skills Job Responsibilities:Debtors: Invoicing and Cred...

Reference: HQ000815-pn-1 Our client based in Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: D...

Reference: NPr000793-EHo-1 A multinational quarries conglomerate seeks to employ an experienced Accounts Clerk to join one of their South African subsidiaries. The role will be base onsite in Brits, North West. Job & Company Description: The purpose of this role will be to provide support to the Financial Manager. Duties will include, but are not limited to, creditors invoicing and statements, pr...

Our Dynamic client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Logistics and Freight terminology and knowledge required Responsibilities Invoicing of Operations files. Ensure draft invoices are accurately captured daily before finalizing. Ensure all costing in correlation with supplier and client, based on File ...

N1 Group is seeking We are seeking a detail-oriented and highly organized individual to join our finance team as a Debtors and Creditors Clerk. The successful candidate will play a crucial role in managing our accounts receivable and payable and ensuring the timely and accurate processing of invoices and payments. The successful candidate will be carrying out accounts receivable transaction proce...

N1 Group is seeking We are seeking a detail-oriented and highly organized individual to join our finance team as a Debtors and Creditors Clerk. The successful candidate will play a crucial role in managing our accounts receivable and payable and ensuring the timely and accurate processing of invoices and payments. The successful candidate will be carrying out accounts receivable transaction proce...

A client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors Take complete ownership/responsibility of the debtors function. Ensure that customer statements are prepared accurately and sent out timely. Raise credit notes as and where required based on customers issues identified. Allocate cash receipts to the respective customer Ensure that customer p...

Qualifications, Experience & Skills Matric / Grade 12. Relevant tertiary qualification will be viewed favorably. Logistics and Freight terminology and knowledge required. Valid South African Drivers license. 1-2 years of experience in a similar role. Excellent written and verbal communication skills. Works well under pressure and meets tight deadlines. Highly computer literate with capability in ...

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...

Creditors Clerk Reporting: Assistant Accountant Location: Westlake Leading FMCG concern is looking for a Creditors Clerk to join their Finance Team. Key Functional Duties: Processing of Accounting transactions relating primarily to Creditors including: Ensure correct approval, general ledger coding. Matching Invoices to POD and GRNs Ascertain and resolve discrepancies which occur. Processing supp...

Job & Company Description: The purpose of this role will be to provide support to the Financial Manager. Duties will include, but are not limited to, creditors invoicing and statements, preparing payments, filing, journals, cashbook, inter-company transactions, VAT and Tax, reconciliations and assisting with banking functions. The role will entail full responsibility for debtors / accounts receiv...