accounts debtors clerk jobs

IOEC is a dynamic, third-generation family export and international brand development business based in Durban. We export leading FMCG, building materials, and general merchandise brands to over 55 countries around the world. Established in 1972, we have associated businesses in several international markets. We are looking for an energetic and self-motivated professional to join our Finance team...

IOEC is a dynamic, third-generation family export and international brand development business based in Durban. We export leading FMCG, building materials, and general merchandise brands to over 55 countries around the world. Established in 1972, we have associated businesses in several international markets. We are looking for an energetic and self-motivated professional to join our Finance team...

About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team. The successful candidate will be responsible for m...

Minimum requirements: General Accounts - Debtors / Creditors Strong Excel experience PASTEL EVOLUTION EXP Consultant: Angie Botes - Dante Personnel Johannesburg

POSITION SUMMARY SA Citizens Only Junior Accounts Assistant Position with focus on Banking and Debtors Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Ma...

PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric?Tertiary Qualification advantageous?1 Years' experience in debt collecting.?Knowledge of Forex advantageous?Knowledge of Ships Agency and Freight Industry advantageousDuties and Responsibilities:Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and moni...

Phakisa Holdings is currently seeking a Cashier/Admin Clerk in the VaalPark area. The perpose for this position is to ensure accurate recording of card and cash transactions as well as balancing petty cash in cash register. To receive clients and answer the phone in a professional manner to enhance the companies image. Handle cash ransactions. Client invoicing - Walk in counter. Assist with debto...

Debtors Clerk(Junior) Paarden Eiland, Cape Town R10000 to R12000 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 HAVEexperienc...

- A "matric" qualification including Mathematics as a subject - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Excellent oral and written communications skills - Ability to liaise at all levels - Self-starter, go getter and suitable initiative - Excellent interpersonal ski...

Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable process, including processing invoices, maintaining accurate records, and reconciling vendor statements. The Creditors Clerk will work closely with other depart...

Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor s book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date records of all customer accounts Managing the company's discounting debtor s facility with interaction with the bankers Liaisi...

The ideal candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial statements, cash bookkeeping, and collections. In addition to managing accounts receivable processes, a portion of the role will also involve administrative management of the office. This may include tasks such as maintaining office supplies, scheduling appointments, and other...

Our client, a National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be able to provide feedback to the debtor's manager regarding outstand...

Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Please note that this is a 3-month contract assignment. Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Fol...

Reference: CPT002528-CDJ-1 Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interact...

Reference: CET004010-MO-1 We are looking for a motivated Accounts Receivable Clerk to become part of our client's team in Nelspruit. The company boasts a strong 18-year legacy in the industry, establishing themselves as a top-tier service provider focused on supplying, cutting, bending, and fixing reinforcing steel and wire products. The ideal candidate will have solid experience in accounts rece...

We currently have the above position available at our flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort out queries on customer accounts (includes visiting customers to assist in sorting out problems). Manage age analysi...

Hybrid (Remote, Stellenbosch & Century City Office) ABOUT CYBERLOGIC: Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value. Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and ...

Debtors/creditors/accounts clerk for Automotive workshop

The ideal candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial statements, cash bookkeeping, and collections. In addition to managing accounts receivable processes, a portion of the role will also involve administrative management of the office. This may include tasks such as maintaining office supplies, scheduling appointments, and other...

- Accounting software experience is essential- Good numeric and administrative skills- Excellent oral and written communications skills- Ability to liaise at all levels- Self-starter, go getter and suitable initiative- Excellent interpersonal skills- Able to work in a team- Able to plan and manage time and priorities- Prepare and control all invoices and send them out to the Shareholders for paym...

Accounts Clerk required for job vacancy in Germiston.Our client is looking for a candidate to perform the full function of debtors and creditors for their company and work closely with management.Requirements:Grade 12/ equivalent5-10 years' working experience as an Accounts ClerkProficient on MS Excel including spreadsheets and formulas.A clear ITC and Criminal record.Reliable transportAble to wo...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

Qualification Matric Requirements Minimum of 3 years experience Duties Full function of Debtors Full function of Creditors Payroll for weekly staff DAs Account queries EFT payments Answering of switchboard Administration functions Administration of claims