Functions of a debtors clerk

R12 000 - R15 000 Monthly Cost To Company (Market related) Our client is seeking an experienced Creditors and Debtors Clerk. 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 deadli...

***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***We are looking for a Senior Administrator for a well-established motor dealership. You will be responsible for ensuring the smooth efficient running of the administration functions which include debtors, creditors, stock, invoicing, queries and other ad-hoc duties. This position is for a good all-rounder who is willing to jump in ...

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 pa...

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...

Accounts Clerk required for well-established Transport and Logistics Company in George . Full functions of Debtors Full function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions Administration of claims Grade 12 or equivalent qualification Computer literacy on Google web based applications, Excel and Word R19 000 Benefits

Join a national and well-established transport and logistics company and utilise your bookkeeping skills. Full functions of Debtors Full function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions Administration of claims Grade 12 or equivalent qualification Excellent telephone communication skills Accuracy with figure work Co...

***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** We are looking for a Senior Administrator for a well-established motor dealership. You will be responsible for ensuring the smooth efficient running of the administration functions which include debtors, creditors, stock, invoicing, queries and other ad-hoc duties. This position is for a good all-rounder who is willing to jump in...

Join a national and well-established transport and logistics company and utilise your bookkeeping skills. Full functions of Debtors Full function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions Administration of claims Grade 12 or equivalent qualification Excellent telephone communication skills Accuracy with figure work Co...

Accounts Clerk required for well-established Transport and Logistics Company in George . Full functions of Debtors Full function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions Administration of claims Grade 12 or equivalent qualification Computer literacy on Google web based applications, Excel and Word R19 000 Benefits

Non-Negotiables: Clear understanding of Reconciliations on Excel and ability to learn formulas and functions for Excel. Debtors and Creditors experience. Working hours from 8am 5pm. Accounting Package experience (sage/ Evolution/Quick books) Palladium a Plus. Smoking is not allowed. Must not fear animals, especially dogs. We require references contact details of the management person they reporte...

Our Client has a position available for a Senior Debtors Clerk with minimun 5 years experience in the full Debtors functions. Will be responsible for a large Debtors Book , and must have experience of inter-company accounts, etc. Requirements: - Min Grade 12 (a relevant tertiary qualfication will be a strong advantage. - Must be able to converse in English and Afrikaans

Our Client has a position available for a Senior Debtors Clerk with minimun 5 years experience in the full Debtors functions. Will be responsible for a large Debtors Book , and must have experience of inter-company accounts, etc. Requirements: - Min Grade 12 (a relevant tertiary qualfication will be a strong advantage. - Must be able to converse in English and Afrikaans

Render financial accounting transactions. Receive invoices. Check invoices for correctness, verification, and approval (internal control) Process invoices (e.g. capture payments) Filing of all documents. Collection of cash. Receive salary advice. Process advice (e.g. check advice for all correctness, capture salaries, bonuses, salary adjustments, capture all deductions, etc.) File all documents. ...

Render financial accounting transactions. Receive invoices. Check invoices for correctness, verification, and approval (internal control) Process invoices (e.g. capture payments) Filing of all documents. Collection of cash. Receive salary advice. Process advice (e.g. check advice for all correctness, capture salaries, bonuses, salary adjustments, capture all deductions, etc.) File all documents. ...

You've run the hard yards from CA(SA) upwards and established yourself as a leader in financial management and reporting. What's your next move?Explore the role:If you enjoy being part of a smart business with a massive community impact, we have a solid career opportunity available with our Durban-based client. As the Financial Director you would take ownership of the organisation's financial fun...

Job Description Red Ember Recruitment is seeking to hire a creditors clerk based at the client in Muizenberg. Render Financial Accounting transaction. Receive invoices. Check invoices for correctness, verification and approval (internal control) Process invoices (e.g. capture payments) Filing of all documents. Collection of cash. Receive salary advice. Process advice (e.g check advice for all cor...

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant. Ultimately, a successful Accounts Clerk will ensure that the company's daily accounting functions run accurately and effectively. Please ensure a comprehensive CV is submitted ,has refer...

Logistics/Supply Chain, Warehouse & Freight Western Cape , George Introduction:Our client in the Distribution, Warehousing and Freight industry is looking for an account Clerk. Position: Accounts ClerkIndustry: Distribution, Warehousing, and FreightLocation: George, Western Cape, South AfricaSalary: Market Related Benefits: Provident Fund, Medical Aid (salary sacrifice), Discretionary Performance...

Our client is seeking an experienced Creditors and Debtors Clerk. 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. Respo...

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...

We have a vacancy for a Financial Accounting and Reporting Lead/ Manager based in Midrand. The Senior Accountant is responsible for managing and administrating Citiq Prepaid's finances daily. The incumbent ensures that budgeting, management statistical reporting, reconciliations, journals, month-end administration, and payments are done timeously and correctly. The Senior Accountant ensures that ...

We have a vacancy for a Financial Accounting and Reporting Lead/ Manager based in Midrand. The Senior Accountant is responsible for managing and administrating Citiq Prepaid's finances daily. The incumbent ensures that budgeting, management statistical reporting, reconciliations, journals, month-end administration, and payments are done timeously and correctly. The Senior Accountant ensures that ...

Calling all Finance Professionals! Are you seeking to elevate your career while contributing to a prestigious Hotel dedicated to employee well-being, community involvement, and environmental stewardship? We're in search of a proficient Debtors Clerk to bolster our team and oversee debtors control for our esteemed Hotel. Position Overview: As our Debtors Clerk, you'll spearhead debtors control ope...

A well-established and developed hospitality Company is seeking a full function Debtors Clerk to join their dynamic finance team! This company has thirteen luxury camps, and you will be expected to carry out the full debtors' function for each camp. You will be required to process term and non-term intercompany debtors. You will also be expected to post deposits and manage the cashbook of the com...