debtors clerk job description

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...

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...

TEMP DEBTORS / ADMIN CLERK EAST RAND (3791)

Debtors/General Admin Clerk

Mpumalanga, Nelspruit / MbombelaR12 000 - R14 000ctc Our client in the Hardware sector is looking for a Debtors Clerk to join their team for a 2 year contract in Nelspruit.Minimum requirements: Grade 12Must have 2 - 4 years experience was Debtors ClerkWorking experience working on Kerridge or PastelDealing with debtors from R1,5 million upFluent if Afrikaans and EnglishStable working record Consu...

Mpumalanga, Nelspruit / MbombelaR12 000 - R14 000ctc Our client in the Hardware sector is looking for a Debtors Clerk to join their team for a 2 year contract in Nelspruit.Minimum requirements: Grade 12Must have 2 - 4 years experience was Debtors ClerkWorking experience working on Kerridge or PastelDealing with debtors from R1,5 million upFluent if Afrikaans and EnglishStable working record Consu...

Our client has an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month contract. Maintain all customer records and movement on syspro accounting system. Keep customer records updated on a daily basis. Accept all incoming calls from clients and attend to queries. Phoning clients regarding payments and outstanding accounts. Face to Face visits for paym...

Our client in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts and resolving queries and communicating with stores and the bank. Matric plus solid work experience. Post matric qualifications would be advantageous Experience in a finance retail environment. Experience in general finance processes including, inter alia, ba...

Job PurposeResponsible for the company group and subsidiaries debtors management to mutual satisfaction of company and customers. Debtors Age AnalysisIdentify and allocate receipts against relevant debtor accounts.Produce daily age analysis to manage outstanding debtors over terms and limits.Distribute statements to debtors for collection according to agreed processes and procedures.Identify over...

Phakisa Holdings is currently seeking a Admin Clerk in the Wolwehoek area. To manage the Admin functions at the depot. Financial Purchase orders Pre Orders Capturing invoices ML81 Function Remittances Queries Credits Clear marking of GLs Vendor applications , sourcing ordering Waltons external request not used on a monthly frequency Ledgers Reconciliation of ledgers against invoice Petty Cash Pay...

Minimum requirements: Grade 12 Must have 2 - 4 years experience was Debtors Clerk Working experience working on Kerridge or Pastel Dealing with debtors from R1,5 million up Fluent if Afrikaans and English Stable working record Consultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga

Minimum requirements: Grade 12 Must have 2 - 4 years experience was Debtors Clerk Working experience working on Kerridge or Pastel Dealing with debtors from R1,5 million up Fluent if Afrikaans and English Stable working record Consultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga

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 Reconcil...

I am urgently in need of a qualified and experienced Finance Clerk to join a government client around Durban. Reporting into the Project Finance Manager. Contract position till 31 July 2023, candidate should be available immediately to start if all background checks are clear. Responsibilities:Data capturingSupport the auditors and the project finance teamCollect payment packsPull information fro...

Purpose Statement To process debtors payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts Key Accountabilities Process payments against debtors account both term and non-term Post receipts against outstanding invoices from debtors remittance advise using the following as control document...

Purpose Statement To process debtor's payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts Key Accountabilities Process payments against debtors account both term and non-termPost receipts against outstanding invoices from debtors remittance advise using the following as control document...

Vacancy DetailsEmployer:Wilderness Purpose StatementTo process debtor's payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accountsKey AccountabilitiesProcess payments against debtors account both term and non-termPost receipts against outstanding invoices from debtors remittance advise using t...

Purpose StatementTo process debtor's payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accountsKey AccountabilitiesProcess payments against debtors account both term and non-termPost receipts against outstanding invoices from debtors remittance advise using the following as control documents:D...

Our client has an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month contract.Maintain all customer records and movement on syspro accounting system.Keep customer records updated on a daily basis.Accept all incoming calls from clients and attend to queries.Phoning clients regarding payments and outstanding accounts.Face to Face visits for payment p...

Our client in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts and resolving queries and communicating with stores and the bank.

Debtors Clerk - GautengJob Summary- LIASING WITH CUSTOMERS - ENSURE COMPLIANCE WITH COMPANY CREDIT POLICY - PROCESSING OF BANK STATEMENTS - PROCESSING OF CREDIT NOTES - MUST HAVE GOOD COMMUNICATION SKILLS - HAVE GOOD ANALYTICAL AND TIME MANAGEMENT SKILLS - MANAGE COMPANY VEHICLES (BE COMPANY PROXY) - MANAGE COMPANY CELLPHONE CONTRACTS - MANAGE PETTY CASH

Logistics Debtors Clerk Durban

Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor's Administrator on a part time basis (20 hours per week)!SHORT-TERM OBJECTIVEYour specific duties in relation to the debtors' book in the short-term will be to work through each and every relevant matter file (these are hard-copy folders) to determine:Whether the customer invoice in the file is correct ...

Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor's Administrator on a part time basis (20 hours per week)!SHORT-TERM OBJECTIVEYour specific duties in relation to the debtors' book in the short-term will be to work through each and every relevant matter file (these are hard-copy folders) to determine:Whether the customer invoice in the file is correct ...