We are currently seeking a highly motivated and detail-oriented individual to join our client's team as a General Accounts Clerk / Bookkeeper / Store Manager. The ideal candidate will possess a strong foundation in general accounting principles and demonstrate proficiency in various accounting tasks such as filing, invoicing, and data capturing. Additionally, this role will encompass store manage...
Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite payment.Credit control full functionWork with other department...
SummaryProcesses all documentation for outgoing deliveries, and reconciles customer accounts. Essential Duties and Responsibilities Accurately processes invoices and delivery notes on Pastel EvolutionSend out billing information/ Invoices/Credit notes to the clientsProcess any alterations to delivery documentsProcess credits for return notesProcess and reconciles any queries received by clients a...
Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team. Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals and financial statements. Record financial transactions and ensure proper documentation. Bookkeeping: Handle day-to-day b...
DEBTORS CLERK - IRENE
Homely and achieving multinational Financial Services company based on the East of JHB is looking for an Accounting student looking to do a SAIPA internship. Great career opportuntiy for a graduate looking to gain experience and training to become a Professional Accountant. Lovely Firm! Accounting Capturing of bank statements Reconciliation of bank accounts Preparation of monthly invoices Debtors...
JUNIOR DEBTORS CLERK - IRENE
Freight Company is looking for a Junior Debtors & Creditors Clerk to be based in the Pomona office. The candidate must have a proven track record within the Accounts environment. Responsibilities Invoicing of Operations files Ensure draft invoices are accurately captured daily before finalizing. Ensure all costing in correlation with supplier and client, based on File Number. Identify which accou...
Homely and achieving multinational Financial Services company based on the East of JHB is looking for an Accounting student looking to do a SAIPA internship. Great career opportuntiy for a graduate looking to gain experience and training to become a Professional Accountant. Lovely Firm! Accounting Capturing of bank statements Reconciliation of bank accounts Preparation of monthly invoices Debtors...
Freight Company is looking for a Junior Debtors & Creditors Clerk to be based in the Pomona office. The candidate must have a proven track record within the Accounts environment. Responsibilities Invoicing of Operations files Ensure draft invoices are accurately captured daily before finalizing. Ensure all costing in correlation with supplier and client, based on File Number. Identify which accou...
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Pastel Evolution Ensure that allocations of deposits and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis with receipts Update Excel On Hold List send out to all employees ; and confirm BPO/Pastel On Hold's agree Liaising with Sales Order Dept re...
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Pastel Evolution Ensure that allocations of deposits and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis with receipts Update Excel On Hold List send out to all employees ; and confirm BPO/Pastel On Hold's agree Liaising with Sales Order Dept re...
Full function of Debtors Understand and calculate Discounts To follow up on outstanding monies on a daily basis Ensure all customers are trading within their agreed terms and limits Ensure all original credit application forms are collected and completed correctly as well as to ensure supporting documents are received Arrange a weekly meeting with Management to go through and discuss the Age Anal...
A high-stakes, fast-paced client in Germiston is searching for a Debtors Clerk (under 40 years of age) to handle invoicing and queries for Waste billing. **If you do not meet the requirements, please do not apply for the position. Only candidates that meet the requirments will be short listed.** Job Description will be discussed in Interview Must have Matric (Grade 12) Minimum of 5 years experien...
Full function of Debtors Understand and calculate Discounts To follow up on outstanding monies on a daily basis Ensure all customers are trading within their agreed terms and limits Ensure all original credit application forms are collected and completed correctly as well as to ensure supporting documents are received Arrange a weekly meeting with Management to go through and discuss the Age Anal...
Reference: BOK004124-LA-1 Debtors & Creditors Clerk Qualification Matric Requirements Experience in bank receipts and trade debtors follow up Experience in reconciling creditors Must have own reliable transport Duties Cross-entity invoicing for various customers Branch stock receiving Uploading job cards Reconciling creditors Bank receipts Follow up trade debtors Pulling Age Analysis Sending stat...
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 cash flo...
Dynamic company in the construction sector is looking for a Senior Accounts Clerk to assist the financial team for a 6 month contract. Debtors receipting, credit notes, account reconciliations Creditors full function processing receipting, invoicing, reconciling, payments Bank processing, payments and reconciliations Attention to detail required Ability to meet strict deadlines essential Pastel S...
Our established and growing company is looking for a Junior Debtors & Creditors Clerk to join our team.Duties and responsibilities As listed below but not limitedto: Proficiently use accountingsoftware and other financial tools Stay updated on advancements inaccounting technology Reconciling of Debtors andCreditors Processing Creditor Invoices/Credits Processing debit/credit requests Bank import ...
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 cash flo...
Reference: JHB004700-Tonia-1 A JSE Listed manufacturer based in the East Rand is looking to employ a Debtors Clerk with 3- 5 years experience in a similar role. Minimum Requirements Matric 3 5 years' experience Formal qualification (highly advantageous) Valid Driver's license and own vehicle Creation and maintenance of customer master records in SAP. Updating customer information such as contact ...
Junior Debtors & Creditors Clerk Boksburg
Courier client based in Pomona needs a Intermedia debtors clerk. Big book value and high number of accounts. Full debtors function. Clear ITC and Crim record. Matric essential. 3 years experience as a Debtors Clerk. R20K to R24K CTC
A high-stakes, fast-paced client in Germiston is searching for a Debtors Clerk (under 40 years of age) to handle invoicing and queries for Waste billing. **If you do not meet the requirements, please do not apply for the position. Only candidates that meet the requirments will be short listed.** Job Description will be discussed in Interview Must have Matric (Grade 12) Minimum of 5 years experien...
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