Duties of a debtors clerk

Our client functioning within the manufacturing industry is requesting the services of an experienced Debtors Clerk Processing of credit notes Compilation of Invoices to various clients Telephonic Collections Credit Notes Capturing and allocating customer deposits from the bank statement Reconciling customer accounts and attending to customer queries timeously Performing proper credit checks (tra...

Minimum RequirementsExcellent verbal and written communication in English and AfrikaansSAGE experience essentialMatric or equivalent qualifications2-3 years experience in a similar role with a book value of no less than 15 million Duties include:Complete debtors functionEnsure timeous and accurate recording of all invoices, debit, and credit notesMonitoring of accounts to ensure that payments are...

Minimum Requirements Excellent verbal and written communication in English and Afrikaans SAGE experience essential Matric or equivalent qualifications 2-3 years experience in a similar role with a book value of no less than 15 million Duties include: Complete debtors function Ensure timeous and accurate recording of all invoices, debit, and credit notes Monitoring of accounts to ensure that payme...

Reference: JHB004767-KM-1 Well established company in Cape-Town seeks a Debtors Clerk to join their dynamic team Minimum Requirements Excellent verbal and written communication in English and Afrikaans SAGE experience essential Matric or equivalent qualifications 2-3 years' experience in a similar role with a book value of no less than 15 million Duties include: Complete debtors' function Ensure ...

Our client functioning within the manufacturing industry is requesting the services of an experienced Debtors Clerk Processing of credit notes Compilation of Invoices to various clients Telephonic Collections Credit Notes Capturing and allocating customer deposits from the bank statement Reconciling customer accounts and attending to customer queries timeously Performing proper credit checks (tra...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions. DUTIES: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme Match invoiced loads against transaction to ensure that all amounts balance Allocate ...

Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidateMUST HAVEexperi...

Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE e...

Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE e...

Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE e...

Requirements: Matric English & Afrikaans Debtors knowledge & experience (5 years ) Syspro experience (essential) Reliable transport Duties (but not limited to: Invoicing Account Reconciliation Payment Processing Follow-up on Overdue Accounts Maintaining Customer Records Credit Control Resolving Discrepancies Reporting Communication with Other Departments Maintaining Documentation Continuous Impro...

Requirements: Matric English & Afrikaans Debtors knowledge & experience (5 years ) Syspro experience (essential) Reliable transport Duties (but not limited to: Invoicing Account Reconciliation Payment Processing Follow-up on Overdue Accounts Maintaining Customer Records Credit Control Resolving Discrepancies Reporting Communication with Other Departments Maintaining Documentation Continuous Impro...

Reference: JHB004767-KM-1 Well established company in Cape-Town seeks a Debtors Clerk to join their dynamic team Minimum Requirements Excellent verbal and written communication in English and Afrikaans SAGE experience essential Matric or equivalent qualifications 2-3 years' experience in a similar role with a book value of no less than 15 million Duties include: Complete debtors' function Ensure ...

Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. 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 accounts are overdue. Receive and check all payment requisi...

Qualifications, Experience & Skills Matric / Grade 12. Relevant tertiary qualification will be viewed favorably. Logistics and Freight terminology and knowledge required. Valid South African Drivers license. 1-2 years of experience in a similar role. Excellent written and verbal communication skills. Works well under pressure and meets tight deadlines. Highly computer literate with capability in ...

St Paulus is an Independent Catholic, Dual-Medium school which provides a holistic education for boys and girls. Applications are invited for the following post: DEBTORS AND CREDITORS CLERKThe Debtors and Creditors Clerk's role is to work with the Bursar and Financial Assistant in dealing with all aspects of debtors and creditors: QUALIFICATIONS AND EXPERIENCE A valid Matric CertificateA complete...

St Paulus is an Independent Catholic, Dual-Medium school which provides a holistic education for boys and girls.Applications are invited for the following post:DEBTORS AND CREDITORS CLERKThe Debtors and Creditors Clerk's role is to work with the Bursar and Financial Assistant in dealing with all aspects of debtors and creditors:QUALIFICATIONS AND EXPERIENCEA valid Matric CertificateA completed bo...

Reference: JHB007307-CW-1 Manufacturing/ mining concern, based in Alberton, is looking for a Junior Finance Clerk (Debtors & Creditors support) to join their finance team. The ideal candidate would be young, dynamic and driven. As a Junior Finance Clerk, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts recei...

Reference: JHB007307-CW-1 Manufacturing/ mining concern, based in Alberton, is looking for a Junior Finance Clerk (Debtors & Creditors support) to join their finance team. The ideal candidate would be young, dynamic and driven. As a Junior Finance Clerk, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts recei...

As a Junior Finance Clerk, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts receivable and accounts payable. Qualifications and Skills: Matric Diploma in Accounting, Finance, or a related field Basic understanding of accounting principles Proficiency in Microsoft Office Suite, particularly Excel Detail-orien...

As a Junior Finance Clerk, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts receivable and accounts payable. Qualifications and Skills: Matric Diploma in Accounting, Finance, or a related field Basic understanding of accounting principles Proficiency in Microsoft Office Suite, particularly Excel Detail-orien...

ENVIRONMENT: A Johannesburg-based IoT technology provider is looking for a Finance Clerk to support and manage the finance function's governance and assist in business operations through essential administrative duties. Experience with Xero and Dear Systems/Cin7Core is required, along with a BCom in Financial Accounting or equivalent qualification. REQUIREMENTS: Knowledge/Hard Skills: Xero Dear S...

DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. ENVIRONMENT: A Johannesburg-based IoT technology provider is looking for a Finance Clerk to support and manage the finance function's governance and assist in business operations through essential administrative duties...

DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. ENVIRONMENT: A Johannesburg-based IoT technology provider is looking for a Finance Clerk to support and manage the finance function's governance and assist in business operations through essential administrative duties...