Debtors clerk Job description, jobs

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Creditors Clerk

Job description Creditors Clerk - Randburg area Our client is looking to hire an experienced creditors clerk Requirements 2 years solid creditors experience, debtors experience an advantage, candidate...
justthejob.co.za < 7 hours ago

Creditors Clerk

Job description Creditors Clerk - Randburg area Our client is looking to hire an experienced creditors clerk Requirements 2 years solid creditors experience, debtors experience an advantage, candidate must have clean track record, great communication skills in English, reconciliation skills, must be able to issue cheques, receipts, invoices, reference checks will be done Salary is negotiable, they offer company benefits Kindly forward your CV to one of our contact details below:

2014/07/29 10:38:24 AM

Accounts Clerk

Accounts Clerk To start immediately Minimum requirements: Matric Preference will be given to applicants who hold a financial qualification. Minimum 2 years bookkeeping experience. Methodical and...
justthejob.co.za < 7 hours ago

Accounts Clerk

Accounts Clerk To start immediately Minimum requirements: Matric Preference will be given to applicants who hold a financial qualification. Minimum 2 years bookkeeping experience. Methodical and organized. Able to multi - task and assist others when required. Adaptable individual. Job Description: Experience in Pastel Partner essential. Computer literate (Microsoft Office). Debtors & Creditors all functions. Debt Collecting by phoning customers for payment. Petty Cash control. Ad Hoc duties. General Administration of Finance Department. Salary: R10 000pm Please email detailed CV to:

2014/07/29 10:38:25 AM

Debtors/Payroll Clerk

Employer: Purple Door Recruitment (Pty) Ltd Debtors/Payroll Clerk: Our client has a vacancy for a debtor s clerk administrating the whole function of debtors as well as processing of their weekly...
careers24.com 28/07/2014

Debtors/Payroll Clerk

Employer: Purple Door Recruitment (Pty) Ltd Debtors/Payroll Clerk: Our client has a vacancy for a debtor s clerk administrating the whole function of debtors as well as processing of their weekly wages. Job Description: The successful candidate will be required to: Prepare detailed debtors reconciliations on a monthly basis Create customer records Capture receipts from bank statements Prepare invoices/issue credit note Ensure all payments due from debtors are collected Prepare regular and ad hoc reports Prepare weekly wages on Pastel Payroll Apply via: Fax: 0 8 6 6 4 0 4 5 2 7 2 or via Email: Contact us during o/h 061 022 80 82 Candidate Requirements Qualification and Experience: Relevant diploma 3-5years experience in manufacturing environment Experienced in Pastel and Pastel Payroll This position reports to: Management Apply before Wednesday, September 17, 2014

2014/07/28 03:58:07 AM

Creditors Clerk

Employer: Purple Door Recruitment (Pty) Ltd Job description Creditors Clerk - Randburg area Our client is looking to hire an experienced creditors clerk Requirements 2 years solid creditors experience...
careers24.com 28/07/2014

Creditors Clerk

Employer: Purple Door Recruitment (Pty) Ltd Job description Creditors Clerk - Randburg area Our client is looking to hire an experienced creditors clerk Requirements 2 years solid creditors experience, debtors experience an advantage, candidate must have clean track record, great communication skills in English, reconciliation skills, must be able to issue cheques, receipts, invoices, reference checks will be done Salary is negotiable, they offer company benefits Kindly forward your CV to one of our contact details below: Fax 0 8 6 6 4 2 5 4 7 0 or alternatively Email or Contact us during office hours 0 8 1 4 8 9 8 0 1 1 Apply before Tuesday, September 23, 2014

2014/07/28 04:09:26 AM

Debtors clerk/ PA - Temp

A company based in Sandton urgently requires a Female Debtors Clerk/PA on a 3 month temporary basis, with the possibility to go permanent. Must be able to work under pressure and be independently...
pnet.co.za 26/07/2014

Debtors clerk/ PA - Temp

A company based in Sandton urgently requires a Female Debtors Clerk/PA on a 3 month temporary basis, with the possibility to go permanent. Must be able to work under pressure and be independently available. Qualification: Grade 12 3 years Debtors experience Computer Literate SAP a must Skills: Efficient and self-motivated Organized IT literate (MS Office) SAP Debtors clean-up and Debtors Reconciliation experience an advantage Job description: Prepare invoices and send them out to the relevant person for payment. Control payments being received. Issue receipts and statements. Ensure that all payments due from debtor accounts are collected on time and in a professional manner. Prepare Debtors Reconciliation on a monthly basis. Maintain petty cash float and reconcile as necessary. Cleaning up of debtors Complete all duties as assigned by the Finance manager and the Assistant Accountant. Please apply directly, by clicking on the apply button or visit ***url*** /" ***url*** for more exciting opportunities. If you have not had any response in two weeks please consider your application unsuccessful. Your CV will be kept on file for any further suitable positions. We also invite you to contact us to discuss other exciting career opportunities in Finance! For more information contact: Arie Bolt on 0873509452 / ***email*** " ***email*** or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Financial Manager- IFRS and Projects Factory Accountant Financial Manager

2014/07/26 03:48:35 AM

Foreign Debtors Clerk

Are you an Arabic or Urdu speaking debtors clerk looking for a career advancement? If yes, then you are the person I am looking for Job & Company Description: A well established and successful company...
careerjunction.co.za 09/07/2014

Foreign Debtors Clerk

Are you an Arabic or Urdu speaking debtors clerk looking for a career advancement? If yes, then you are the person I am looking for Job & Company Description: A well established and successful company is looking for a young and vibrant debtor s clerk to come join their team Duties include: receive daily cashbook entries allocate monies to where should be handle queries short payments, over payments ensure remittances weekly accounts to be send out to national accounts holders when requested monthly national accounts recons 30 day accounts national accounts liaise with managers if any problems with customer accounts accounts to be put on hold if necessary ensure to always inform relevant sales reps required to travel to plants / depots / customers collect / deliver cheques / statements visit clients if required Month end ensure all input done receipts, journals etc. print statements / send out balance back to debtors general ledger for plant accountants Job Experience & Skills Required: minimum matric certificate is required 2-5 years experience in accounts within corporate environment Computer literacy and numeracy is essential If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za . If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. We also invite you to contact us to discuss your next career move in finance! For more information contact: Lebogang Nakene on 0123484940

2014/07/09 11:28:48 AM

Admin/Debtors/Creditors Clerk

Dear Sir/Madam Kindly find a copy of my resume attached. I am a suitable candidate for the position and can make a valuable contribution to the cultural life of your organisation. After carefully...
gumtree.co.za 08/07/2014

Admin/Debtors/Creditors Clerk

Dear Sir/Madam Kindly find a copy of my resume attached. I am a suitable candidate for the position and can make a valuable contribution to the cultural life of your organisation. After carefully scrutiny of the job description. I am confident that my skills and passion is a perfect match for this position. I will bring to the company a broad range of skills such as Proficiency in Microsoft packages, Pastel Partners and Evolution, Word and Excel. I have excellent customer services and communication skills, verbally and in writing. I am available immediately. I have strong Admin and filling skills. I have been retrenched on the 22 May 2014 . I am seeking employment where I can grow in my position and grow in the company. I am willing to relocate. And learning has never been a problem. If you have any questions like to schedule an interview please contact me on 0748014169. I would greatly value the opportunity to further discuss the available position with you. Yours Sincerely Schandrian Sebastian Coetzee Email: Cell: 0748014169

2014/07/08 09:25:46 AM

Debtors Clerk / PA

Job description: Financial Manager s assistant Will be doing the following duties: Debtors - from invoicing to reconciling accounts and debt collecting Creditors - from placing orders to processing...
justthejob.co.za 03/07/2014

Debtors Clerk / PA

Job description: Financial Manager s assistant Will be doing the following duties: Debtors - from invoicing to reconciling accounts and debt collecting Creditors - from placing orders to processing and tying up invoices General office duties - ordering groceries / stationery Must have accounting background Salary - R12000 Start asap

2014/07/03 03:49:01 AM

Debtors Clerk / PA

Job description: Financial Manager s assistant Will be doing the following duties: Debtors - from invoicing to reconciling accounts and debt collecting Creditors - from placing orders to processing...
justthejob.co.za 03/07/2014

Debtors Clerk / PA

Job description: Financial Manager s assistant Will be doing the following duties: Debtors - from invoicing to reconciling accounts and debt collecting Creditors - from placing orders to processing and tying up invoices General office duties - ordering groceries / stationery Must have accounting background

2014/07/03 03:28:52 AM

Debtors Clerk / PA

Job description: Financial Manager s assistant Will be doing the following duties: Debtors - from invoicing to reconciling accounts and debt collecting Creditors - from placing orders to processing...
justthejob.co.za 02/07/2014

Debtors Clerk / PA

Job description: Financial Manager s assistant Will be doing the following duties: Debtors - from invoicing to reconciling accounts and debt collecting Creditors - from placing orders to processing and tying up invoices General office duties - ordering groceries / stationery Must have accounting background

2014/07/02 02:45:53 AM

Debtors Clerk / PA

Debtors Clerk / PA Job description: Financial Manager s assistant Will be doing the following duties: Debtors - from invoicing to reconciling accounts and debt collecting Creditors - from placing...
gumtree.co.za 29/06/2014

Swimming Teacher required

Swim-Tech is looking for a swimming teacher. Candidate must love children and love swimming. We are looking for someone who is dedicated, reliable, hard working. Training will be given to the successful applicant. You will be required to work on a Saturday.

2014/07/15 07:20:36 PM

Debtors & Creditors Clerk with experience. (Epping, CT)

Debtors & Creditors Clerk with experience. (Epping, CT) EE Status: No Ind./Cat: Finance & Accounting Package: Market Related Cape Town - Northern Suburbs Must be available immediately Job Description...
countrycareers.co.za 02/07/2014

Debtors & Creditors Clerk with experience. (Epping, CT)

Debtors & Creditors Clerk with experience. (Epping, CT) EE Status: No Ind./Cat: Finance & Accounting Package: Market Related Cape Town - Northern Suburbs Must be available immediately Job Description The candidate will report directly to the Debtors and Creditors Manager, and will be in charge of a large portfolio of agents. The person will prepare all statements, offsets, arrange payments, reconciliation, follow up, receive payments and prep allocation. The candidate will at all times be in communication with agents via email and phone and respond to all queries without any delay. Skills & Competencies: At least 3 years experience in collections Knowledge in compensation between creditors and debtors Able to work within targets/deadlines and under pressure Excellent written communications skills Must be computer literate with proficiency in the use of Outlook and Excel The ability to work in a team and independently Prepared to work late if necessary Must be self-motivated, proactive and have good organisational skills, according to experience and applicable skills. Send us your CV, a motivation letter, your last salary package at: gerhardjobs(at)wcp.co.za Reference: cc140719335 Closing Date: 2014-07-31 Client Ref No : Gerhard Vermaak REGISTER Send to friend

2014/07/02 02:21:21 AM

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