debtors creditors clerk job description

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...

Accurately process customer & supplier invoices in the accounting system Ensure invoices are properly authorized Check and match invoices against orders Ensure month end deadlines are met in order for payment to take place Monthly recon and sending of customer & supplier statements C.O.D recons Daily booking in of stock Daily processing of cashbook Filing invoices Any adhoc requirements Phone cus...

Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb SouthOur client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential.Please email cv

Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb South Our client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential. Please email cv

Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment.Working on Pastel.Required:Grade 12Relevant qualificationMin 3-5 years' debtors/creditors experience in manufacturing (ideally print/packaging)Able to do reconsPastelOwn transport and valid licenceMust currently reside on/near the West RandThe post Debtors/Creditors Clerk (Ju...

CTM Kimberley has a vacancy open The candidate must have the following Key competencies: 1. Entrepreneurial & innovative 2. Strong driving skills 3. Passion for work4. Responsible and accountable 5. Organized 6. Deadline and results driven 7. Ability to work independently and under pressure 8. Strong communication skills 9. Reliable and Stable 10. Time management a mustMinimum requirements: 1. Mu...

CTM Kimberley has a vacancy open The candidate must have the following Key competencies: 1. Entrepreneurial & innovative 2. Strong driving skills 3. Passion for work 4. Responsible and accountable 5. Organized 6. Deadline and results driven 7. Ability to work independently and under pressure 8. Strong communication skills 9. Reliable and Stable 10. Time management a must Minimum requirements: 1. ...

Hotel on the West Rand is looking for an Accounts Payable (Creditors) Clerk.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording supplier invoices and other relevant accounts payable data on PastelEnsure all Creditor Invoices are SARS CompliantReconcile Supplier Statements with Supplier Ledger Accounts bi-monthly.Investigate discrepancies a...

ALS Head Officeis 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 vendorsinvoices, reconciliation of statements, following-up on unpaid vendors, obtaining statements and invoices and to provide bookkeeping and clerical support to a...

Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices or quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously to ensure timeous payments at month end by the suppliers. Ensure that all invoices are processed before the due date. Prepare reconciliations per su...

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...

Debtors/Creditors Clerk Epping/Pastel R18 R20 k pm (benefits medical aid and provident fund) Requirements: Team-player Meticulous Attention to detail Able to communicate clearly and concisely Deadline driven Organised Able to work under pressure Must have Pastel experience Must have relevant accounting experience and qualification (BTech or NQF7 in accounting) The job entails: Liaising with clien...

Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platforms. Preparing monthly creditor reconciliations, saving of documents on centralised server, address...

Job Description Debtors Clerk - WoodmeadJob Title:Debtors ClerkDepartment:FinanceReporting to:Financial ManagerJob SummaryOne of our clients, being a leader in the VAS/distribution of pre-paid products and transactional services has an exciting vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and will be responsible for processing all accounting transactions on the acco...

Reference: SW004785-JM-1 My client, an established Auditing and Accounting firm in Somerset West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be proficient in English and Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting and Greatsoft will be a further advantage The ideal candi...

Job Description Debtors Clerk - Woodmead Job Title: Debtors Clerk Department: Finance Reporting to: Financial Manager Job Summary One of our clients, being a leader in the VAS/distribution of pre-paid products and transactional services has an exciting vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and will be responsible for processing all accounting transactions on ...

Reference: CTF018546-DC-1 Become an in-demand candidate and take your career to the next level! The above-mentioned position is a position that we generally and regularly recruit for Job Description (Including but not limited to): I specialize in finding people employment in the finance industry exclusively. If you have experience as a senior in the creditors department, please share your profile...

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

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 CLERK Creditors Clark required for a busy Creditors Department The success full candidate must have at least 2 years experience In Creditors Department.The following requirements is necessary:Matric Accounting A workable knowledge of Pastel Partner and Excel Traceable references Email CV s to No phone calls will be accepted.

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...

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

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...