debtors creditors clerk job description

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...

My client who does a range of products for the industrial/engineering market is looking for you.MUST HAVE OWN TRANSPORT .NOT NEGOTIABLESalary: R18,000.00 per month (negotiable depending on experience), no med aid, no pension/provident fund.Job Type: Full-timeSalary: R16 000,00 - R18 000,00 per monthExperience: Finance: 3 years (Required) Pastel Evolution & Partner: 3 years (Required) cashbook: 3 ...

N1 Group is seeking We are seeking a detail-oriented and highly organized individual to join our finance team as a Debtors and Creditors Clerk. The successful candidate will play a crucial role in managing our accounts receivable and payable and ensuring the timely and accurate processing of invoices and payments. The successful candidate will be carrying out accounts receivable transaction proce...

Minimum RequirementsMust have at least 3 to 5 years' experience as a Creditors Clerk | Vehicle Admin Clerk within the Automotive IndustryKerridge | Autoline Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentMust have contactable referencesSalary StructureBasic Salary of R 13 000 to R 15 000 based on experienceBenefits

Debtors/Creditors Clerk Epping/Pastel R18 R20 k pm (benefits medical aid and provident fund) Requirements: Team-player Meticulous Attention to detail Able to communicate clearly and concisely Deadline driven Organised Able to work under pressure Must have Pastel experience Must have relevant accounting experience and qualification (BTech or NQF7 in accounting) The job entails: Liaising with clien...

Reference: NPr000787-EHo-1 Calling on all Accounts Payable / Creditors Clerks looking for their next exciting venture offering career growth and new challenges! If you are based in Cape Town and have worked in a Shared Services / Group Services environment - we are looking for you! Job & Company Description: The successful candidate will be carrying out accounts payable transaction processing for...

My client in the engineering industry is looking for a Debtors & Creditors Clerk to join their team. Must have minimum 3 years experience with completed B.Com / Financial Accounting degree or similar and ability to use Deltek ERP Financial System or similar (Pastel/Sage). You will be responsible for: Monthly age analysis reconciliations Capturing intercompany invoices & preparing statements Assis...

Reference: CPT001174-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Mai...

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

RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Maintaining of Aged Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS: Applicants should be post-matric graduates with at least 3 years relevant work experience. A tertiary qualificati...

DEBTORS & CREDITORS CLERKMILNERTONSALARY MARKET RELATEDMinimum requirements:Grade 12 (essential), with Mathematics and Accounting as subjectsBookkeeping Diploma or equivalentMinimum 3 year s experience in debtors & creditor accounting workDriver s LicensePrepare draft invoicesAccept & post invoices (ensure income is allocated correctly)Update Manual Invoice list required by Office ManagerIntercom...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. Requirements: Matric with relevant qualifications Minimum 3 years' experience Computer literate, Excel advanced Effective verbal and written communication skills A high level of accuracy and attention to detail Strong administration skills Job Responsibilities: Debtors: Invoicing a...

Overview Our client is looking for Creditors/Debtors Clerk to join their team. Key responsibilities: Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) Reconciling customer accounts (customer claims, requests for credit/refund etc.) General Administrative duties such as assisting customers with completing forms Send monthly statements as wel...

Company Profile: Our client is a leading transportation and logistics company in Africa, specialising in providing innovative solutions to streamline the movement of goods across the continent. Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountant in managing the company's billing processes. Job Profile: Assisting the Assistant Accountant in m...

Reference: NFR003326-THM-1 Leverage your financial expertise to excel in the role of a Creditors Clerk . Enhance accuracy and actively contribute to significant financial initiatives within the organization. Elevate your career by embracing additional responsibilities and seizing opportunities for advancement within your role. Job & Company Descriptions: Are you prepared to carve out your path fo...

Reference: CPT001174-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Mai...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. Requirements:Matric with relevant qualificationsMinimum 3 years' experienceComputer literate, Excel advancedEffective verbal and written communication skillsA high level of accuracy and attention to detailStrong administration skills Job Responsibilities:Debtors: Invoicing and Cred...

A well-established Tourism company requires a Assistant Creditors Clerk to join their team. Requirements: Minimum 2 years experience Pastel & Excel essential Must be able to work as part of a team and independently Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience with spreadsheets Proficiency...

National Company's Accounting Head Office in Airport Industria Cape Town offers pleasant working environment to experienced Creditors Clerk. The Company offers an opportunity to share your Creditors experience in a secure environment. Transport provided to and from Cape Town Airport Industria to employees who live in the South Peninsula from Woolworths Kromboom Road Rondebosch. Responsibilities: ...

Are you detail-oriented, financially savvy, and adept at managing accounts? An exciting opportunity is available for a Creditors and Debtors Clerk who thrives in a fast-paced environment. If you have a knack for handling financial transactions and reside in Stellenbosch, read on!As a Creditors and Debtors Clerk, you play a pivotal role in maintaining the financial health of the organization.Respo...

A well-established Tourism company requires a Assistant Creditors Clerk to join their team.Requirements:Minimum 2 years' experiencePastel & Excel essentialMust be able to work as part of a team and independentlyProven ability to calculate, post and manage accounting figures and financial recordsData entry skills along with a knack for numbersHands-on experience with spreadsheetsProficiency in Eng...

Reference: NPr000790-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering career growth and new challenges! If you are based in Cape Town and have worked in a Shared Services / Group Services environment - we are looking for you! Job & Company Description: The successful candidate will be carrying out accounts receivable transaction processi...

Debtors/ Creditors Clerk Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing

We are committed to excellence and are currently seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join our dynamic team. This position offers an opportunity to contribute to the financial stability and success of our organization. Job Description: Debtors and Creditors Clerk As a Debtors and Creditors Clerk, you will play a crucial role in managing our accounts receivable a...