debtors clerk free jobs

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

Responsible for keeping records of all payments received and determini which accounts are overdue. Keep a neat and organised filing system for all debtors' administration. Assist in creating and updating a credit control system. Processing of invoices and credit notes. Sending client statements. Allocation of transactions and account payments on pastel. Investigate unauthorised deductions made on...

Candidates that would like to apply for th eposition must have the following: National Certificate or Equivelant to NQF 4. 3 Years relevant accounts payable experience. Qualification or diploma in bookkeeping or finance will be adventageous. Maintain accurate records and reconciliations of supplier's accounts to the creditors' sub-ledger. Keep a neat and organised filing system for all debtors' a...

Candidates that would like to apply for th eposition must have the following: National Certificate or Equivelant to NQF 4. 3 Years relevant accounts payable experience. Qualification or diploma in bookkeeping or finance will be adventageous. Maintain accurate records and reconciliations of supplier's accounts to the creditors' sub-ledger. Keep a neat and organised filing system for all debtors' a...

DEBTORS CLERK/ HR CLERK BFNDebtors duties: Complete debtors function Ensure timeous and accurate recording of all invoices, debit and credit notes. Monitoring of accounts to ensure that payments are received timeously and are up to date. Administering Debtors / Debt collection - Follow up on outstanding accounts. Collect overdue monies and timeously flag overdue accounts to relevant staff and man...

Job OverviewThe Debtors clerk responsibilities entail providing assistance in recovering outstanding debt. To be successful in this role, you should possess the ability to show off both your customer service & collections skills, when liaising with our customers.C. Areas of Responsibility (Your duties will include but are not limited to:) Complete debtors function Ensure timeous and accurate reco...

PRODUCTION MANAGEMENT BRANDFORT- ANIMAL FEEDS/ FAMINGDEBTORS CLERK BRANDFORT- FULL SPECTRUM IN DEBTORS COMPANY PROVIDES TRANSPORT FROM BFN TO BRANDFORT AND BACK

ACCOUNTING CLERK GRADE 12PREVIOUS EXPERIENCE IN AUDITORS / ACCOUNTANT INDUSTRYdo monthly pastel processing, compiling of VAT reports on excel and be able to submit and work on SARS e-filing, communicate and handle basic client queries.The person will also be responsible for reviewing of VAT reports and pastel processing done by accounting clerks.Pastel processing up to Final Trial Balance (openin...

Debtors Clerk

Debtors Clerk Bloemfontein

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.

Overview Hire Resolves client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: Controlling Direct Debtor Accounts. Keeping customers informed on account status. Maintaining credit limits. Liaise with Lombard Insurance Maintaining Credit limits and opening new Accounts. Collection of accounts due. Sending off statements. Forecasting of ca...

Requirements - Matric minimum - Clear Credit Histoons - capturing - 2 years relevant debtors experience is required - Own car is essential - Diploma or dery is essential Other accounting function knowledge would be a huge advantage. Forward detailed cv to: peterhrinc at gmail.com

R12, 000 per month Grade 12 / Matric Manage accounts and relationships for multiple Clients Must have basic Computer Literacy Handle customer queries Filing & Administration Pastel partner v 11 Quick Learner Clear Criminal and Credit Record 2 Year s Experience Please email cv to: enhancedstreamjobs at gmail.com

DEBTORS & ADMIN CLERK (Debt Collection Tenders)(Area): Pinetown(Salary): Market Related(Ref: CC)Our client who is a supplier of water and process treatment chemicals, and related support services is seeking a Debtors and Admin Clerk to join their team.Minimum RequirementsTertiary Bookkeeping Qualification NQF 6 or above10 years experience in bookkeeping environmentProven debt collection experienc...

Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General Office Administration Key performance areas: Debt collections Contact customers regarding account status and timeous payment Up...

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...

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...

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...

Requirements Matric Diploma/Degree in Credit Management Computer literacy (Word & Excel) essential Previous retail administrative experience will be an added advantage Strong organisational skills and attention to detail will be required in order to be s

Debtors' Clerk / Administrator

Pastel Evolution background. Pastel Partner Self-motivated, Positive and excellent communication skills 3 Years Experience in Debtors and creditors management Up to Trail Balance (TB) Good people skills and communication skills Multi task Problem sol

Debtors Clerk, Legal industry required for an upmarket law firm. debtors clerk in the General litigation department. Salary expectations: approx. R20k / month; Notice period Litigation // RAF collections experience would be preferable, but not a prerequisite; A bit of an accounting background would be beneficial;