debtors clerk job description

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

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. Requirements: Need to be able to work under pressure Multitask Must have good excel skills, pastel evolution an advantage Meet deadlines Have own reliable transport Responsibilities: The full cashbook function of the companies/cc allocated to you which includes the capturing and accurate check...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. Requirements:Need to be able to work under pressureMultitaskMust have good excel skills, pastel evolution an advantageMeet deadlinesHave own reliable transport Responsibilities:The full cashbook function of the companies/cc allocated to you which includes the capturing and accurate checking of...

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

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...

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...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. DUTIES:Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying PO s and updating the system when necessaryCapturing supplier invoicesReconcile supplier accountsFollow up on all outstanding documentsEnsuring the company po...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. DUTIES: Perform day to day creditor transactions such as below, but not limited thereto: Ordering stock (various sites) Receiving stock Verifying PO's and updating the system when necessary Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding documents Ensuring the co...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. DUTIES: Perform day to day creditor transactions such as below, but not limited thereto: Ordering stock (various sites) Receiving stock Verifying PO's and updating the system when necessary Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding documents Ensuring the co...

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

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;

Debtors Clerk, Legal industry required for an upmarket law firm. debtors clerk in the General litigation department.Salary expectations: approx. R20k / month;Notice period <30 days;Litigation // RAF collections experience would be preferable, but not a prerequisite;A bit of an accounting background would be beneficial;

Reference: PTA007332-Shell-1 Debtors Clerk, Legal industry required for an upmarket law firm. debtor's 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; Debtors Clerk, Legal industry required for an upmarket...

Debtors Clerk, Legal industry required for an upmarket law firm. debtor s clerk in the General litigation department.Salary expectations: approx. R20k / month;Notice period <30 days;Litigation // RAF collections experience would be preferable, but not a prerequisite;A bit of an accounting background would be beneficial;

Learnership - BUCO Paarl The Building Company 2023-06-23 Paarl Job Ref #: 6015907711301 Industry: Retail Job Type: Contract Positions Available: 2 The graduate will be given a 12 month internship contract with The Building Company. This valuable work place experience opportunity will prepare you for future careers opportunities. Job Description An exciting opportunity for a Graduate! Are you rece...

Our client, a growing company operating in the FMCG industry, dedicated to deliver on the increasing demand for healthy energy drinks and clean caffeine, has an exciting opportunity for an energetic & ambitious Junior Accountant to join & grow with their team. This will be an onsite position based at their premises in Paarl, Western Cape. Duties will include: *Managing day-to-day financial operat...

NexusAG, with its head office in Paarl, is a leading provider of agricultural crop solutions to optimise healthy crops and contribute to food security. NexusAG currently has the above vacancy for an organised individual with a systematic & logical approach to problem-solving, paired with a combination of well-developed administrative and organisational skills. The successful candidate will be req...

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...

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 ma...