debtors creditors clerk job description

Admin Clerk / Admin Assistant - Citiwood Durban The Building Company 2023-08-15 Durban Job Ref #: 1001041701 Industry: Retail Job Type: Permanent Positions Available: 1 The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary Job Description Relief Reception and Cashier when required in a profess...

Description: RedCat Recruitment is URGENTLY seeking an experienced DEBTORS CLERK for a well-established concern, position based in Pietermaritzburg, KwaZulu-Natal.!PREFERABLY ABLE TO START IMMEDIATELY!JOB DESCRIPTIONGrade 12.Relevant qualifications an added advantage (not essential).English speaking.Valid Code 08 driver s license / own reliable transport.Competent computer skills (MS Office / Ema...

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

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...

NEW EMPLOYMENT AVAILABLE Title: Debtors Clerk Area: Newcastle Industry: Debtors & Debt Collecting Ref No.: TRG 2105 Salary: R12 000 R15 000 kpm (Neg) some benefits Start Date: URGENT An opportunity for an experienced DEBTORS CLERK is required for permanent employment based in Newcastle. NON NEGOTIABLE APPLICATION REQUIREMENTS MATRIC PASS in Accounting & Maths subjects (non-negotiable) Proven Accu...

Finance & Accounts Clerk Debtors | eThekwini DurbanSalary: R16K CTC, PermanentPurpose of Position:Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini, Durban, Kwazulu Natal. Apply Directly for this Job by clicking here - Minimum Requirements Qualifications And SkillsMINIMUM REQUIREMENTS:Degree/Diploma in a finance...

Dis-Chem Pharmacies in KwaZulu-Natal has an opportunity available for a DC Inventory Clerk to join the team. The main purpose of this role will be to achieve operational excellence, within the Dis-Chem Warehouse. Perform clerical functions in the Inventory Department, in order to meet both legal and customer requirements and ensure physical stock integrity and accuracy in the warehouse is maintai...

Finance & Accounts Clerk Debtors | eThekwini Durban Salary: R16K CTC, Permanent Purpose of Position: Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini, Durban, Kwazulu Natal. Apply Directly for this Job by clicking here - Minimum Requirements Qualifications And Skills MINIMUM REQUIREMENTS: Degree/Diploma in a fi...

Ref: VJ 415477 - Projects Coordinator (Automotive) KwaZulu Natal Employer Description Our client is a manufacturing company. Job Description Your primary focus is to ensure effective planning, coordination and timeous implementation of Manufacturing Projects to ensure quality cost and delivery QCD targets are achieved and ensure smooth launch of the project. You will also be responsible for the f...

Debtors and Creditors Clerk - preferably Male from Glenwood area, pastel accounting knowledge, with 10 years experience Email CV

Our company is looking for an experienced debtors and creditors clerk with HR knowledge. Must be honest reliable and hardworking. Must be able to work under pressure and meetdeadlines. Send cv to

We are Hiring!!Debtors/Creditors ClerkLocation: Brickfield, Overport , and surrounding areas.Requirements:Must have a Matric and relevant tertiary qualificationClear criminal record A minimum of 3-6 years of Debtors/Creditors Clerk preferably in the warehouse.Excellent verbal and written.ADVANTAGEOUS ATTRIBUTES:Have sound organizational and accuracy skills.Bookkeeping principles.Attentive to deta...

MIDAS JOIN OUR TEAM AT SUPER AUTO MIDAS DEBTORS CLERK MARGATE / MARBURG) Requirements: Debtors Clerk Candidate must have minimum 2 years experience. Proficiency in Microsoft Office Able to work under pressure. Keen attention to detail and accuracy. Strong numeracy skills and multitasking ability Benefits: Salary negotiable Provident Fund Medical Aid Requirements: Send your CV to If you do not rec...

Responsibilities:Manage accounts payable and receivable.Process and maintain accurate records of invoices, payments, and expenses.Reconcile bank statements and credit card transactions.Assist with month-end close procedures.Prepare financial reports as required.Liaise with clients and suppliers regarding invoicing.Qualifications and Experience:Matric and relevant qualificationsPastel accounting e...

Responsibilities: Manage accounts payable and receivable. Process and maintain accurate records of invoices, payments, and expenses. Reconcile bank statements and credit card transactions. Assist with month-end close procedures. Prepare financial reports as required. Liaise with clients and suppliers regarding invoicing. Qualifications and Experience: Matric and relevant qualifications Pastel acc...

Reference: PRS000190-JD-1 Job title: Accounts Administrator (Male) Location: Chatsworth Remuneration: R10 000 - Our client is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Responsibilities: Manage accounts payable an...

Well established company based in Verulam area requires an experienced Debtors/Creditors clerkProcessing of Debtors on pastel and cash bookDebtors/ Creditors ReconciliationWork well under PressurePreparing requisitionsFinalizing approval of payments with directorsMust have pastel, Debtors, Creditors and Cash book experience5/6 years experienceWell spokenGood track recordUnderstanding and knowledg...

A well established company based in Clairwood is looking to employ a creditors and debtors clerkRequirements:A minimum of 2 years work experience with knowledge in the following:Human Resources PastelMS Word, Excel, Office and PowerPoint Email CV's to:

Creditors Clerk Bluespec Holdings 2023-05-15 Kwazulu Natal - Durban Central Job Ref #: BSH-137 Industry: Motor Industry Job Type: Permanent Positions Available: 1 Our largest leading Panel shop is currently looking for for a Creditors Clerk who will ensure that all creditors are captured, recorded and reconciled accurately and paid timeously. Job Description Main Job Function :1) All Creditors in...

NEW EMPLOYMENT AVAILABLE Title: Credit Note Clerk Area: Newcastle Industry: Creditors Office Ref No.: TRG 2104 Salary: R12 000 kpm Some company benefits Start Date: URGENT An opportunity for an experienced CREDIT NOTE CLERK is required for permanent employment based in Newcastle. NON-NEGOTIABLE APPLICATION REQUIREMENTS MATRIC PASS in Accounting & Maths subjects (non-negotiable) Minimum 5 years ex...

A vacancy exist for an Imports Clerk, based in Hammarsdale, Kwazulu-Natal. Job purpose Responsible for overall administration of imports Imports and Exports Report Client Container Exceptions Report timeous on i.e. daily, weekly and monthly pallet reports and analyses the data Complete the Inbound planning and schedule (Containers and Cleared Loads) Monitor vessels and estimated time of arrival (...

Employer Description Our client is a manufacturing company. Job Description Your primary focus is to ensure effective planning, coordination and timeous implementation of Manufacturing Projects to ensure quality cost and delivery QCD targets are achieved and ensure smooth launch of the project. You will also be responsible for the following: Communication between business and the customer regardi...

Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors schedules Maintaining BP records Assisting with Ad hoc Finance tasks Experience working on SAP software. Experience working for a manufacturing company in a similar role. Qualifications Matric A Con...

We are Hiring!!RTV Clerk Warehouse Location: Pinetown Requirements:MatricA minimum of 2 -3 year of experience in a RTV Clerk warehouse.Must reside in the described locations above or the surrounding area.Must be criminally clearJob Responsibilities/RequirementsMaintain records via computer and/or written data system.Maintain a safe, clean, and organized work area throughout the facility and commo...