debit clerk jobs

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 flow weekly.S...

Our client based in Stikland is looking for a Debtors clerk with 2-5 years experience in a similar position to join their team. A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R16 000 R20 000 CTC START DATE : Immediate REQUIREMENTS: Certificate/Diploma in the finance field or higher qualification. Working knowledge o...

RIP CURL SOUTH AFRICA IS HIRING! ABOUT US: Rip Curl will continue to stick by the grass roots that helped make us the market leader in surfing, but we'll also charge on into the future and push riding to a new level. We know what we are doing, and we will be around for a long time. Rip Curl is a company for, and about, the crew on THE SEARCH . The products we make, the events we run, the riders w...

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...

Overview (Area): Morningside, Durban(Salary): Market Related(Ref: CC)Our client is urgently seeking to employ an experienced Creditors Clerk with 3 years experience who is available immediately for a Temporary opportunity.Duties include but not limited to: Full Creditors functionGeneral filing and other administration tasksRaise debit note for claims against GRV sMonthly reconciliation between Pa...

Reference: PC001627-LS-1 Our client based in Stikland is looking for a Debtors clerk with 2-5 years experience in a similar position to join their team. A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R18 000 R20 000 CTC START DATE : Immediate REQUIREMENTS: Certificate/Diploma in the finance field or higher qualifica...

We are recruiting for Finance and Accounts Clerk position for a client based in Cato Ridge Debtors (Domestic): Issuing month-end statement to the customers Mailing invoices to the customers and resolving query if any arising of them Closing domestic sales after receiving proof of delivery Help marketing in debit notes/ credit notes to clear the query Initiating and conducting a fortnightly meetin...

We are recruiting for Finance and Accounts Clerk position for a client based in Cato Ridge Debtors (Domestic): Issuing month-end statement to the customers Mailing invoices to the customers and resolving query if any arising of them Closing domestic sales after receiving proof of delivery Help marketing in debit notes/ credit notes to clear the query Initiating and conducting a fortnightly meetin...

Our client is an independent, SANAS accredited testing laboratory. They are an authoritative provider of a comprehensive range of chemical and microbiological analyses and related services to the food and non-food industries. They are looking for a Debtors Clerk to join their Cape Town team. Daily debtors update on Debtors Manager Check figures, postings, and documents for correct entry, accuracy...

RIP CURL SOUTH AFRICA IS HIRING! ABOUT US: Rip Curl will continue to stick by the grass roots that helped make us the market leader in surfing, but we'll also charge on into the future and push riding to a new level. We know what we are doing, and we will be around for a long time. Rip Curl is a company for, and about, the crew on THE SEARCH . The products we make, the events we run, the riders w...

Reference: PC001627-LS-1 Our client based in Stikland is looking for a Debtors clerk with 2-5 years experience in a similar position to join their team. A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R18 000 R20 000 CTC START DATE : Immediate REQUIREMENTS: Certificate/Diploma in the finance field or higher qualifica...

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...

Well-established hotel group is looking to employ an experienced Hotel Creditors Clerk to join their team in Centurion. HOTEL EXPERIENCE IS ESSENTIAL. The successful candidate will be well-acquainted with working with all levels of hotel management teams, who generally have strong personalities. Checking back-up documentation obtained from receiving against summary of purchases. Inputs invoices a...

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 ...

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...

We're seeking SAGE Debtors Clerk - Cape town, Belville. To secure interview, MUUST have retail/manufacturing experience Complete debtors' function Ensure timeous and accurate recording of all invoices, debit, and credit notes Monitoring of accounts to ensure that payments are received timeously and are up to date Administering Debtors / Debt collection - Follow up on outstanding accounts Collect ...

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 ...

We're accepting applications for the position of Cashbook Clerk (Sub Accountant) to join our client's Finance Team. Duties will include reviewing EFT requests received from the business for correct levels of authority and sign-off, original supporting documentation, and GL allocations, capturing documents and raising the relevant journal entry in SAP for head office payments, as well as setting u...

Minimum RequirementNational Senior Certificate.Experience in the relevant area of Accounts.Bilingual in English and Afrikaans.Excellent verbal and written communication skills.Computer Literate, working knowledge of Google Sheets.ResponsibilitiesDaily processing of customer information, debit orders, and invoices.Respond to incoming telephone and ticket system queries.Collecting outstanding funds...

Minimum Requirement National Senior Certificate. Experience in the relevant area of Accounts. Bilingual in English and Afrikaans. Excellent verbal and written communication skills. Computer Literate, working knowledge of Google Sheets. Responsibilities Daily processing of customer information, debit orders, and invoices. Respond to incoming telephone and ticket system queries. Collecting outstand...

Well-established hotel group is looking to employ an experienced Hotel Creditors Clerk to join their team in Centurion. HOTEL EXPERIENCE IS ESSENTIAL. The successful candidate will be well-acquainted with working with all levels of hotel management teams, who generally have strong personalities. Checking back-up documentation obtained from receiving against summary of purchases. Inputs invoices a...

We're accepting applications for the position of Cashbook Clerk (Sub Accountant) to join our client's Finance Team. Duties will include reviewing EFT requests received from the business for correct levels of authority and sign-off, original supporting documentation, and GL allocations, capturing documents and raising the relevant journal entry in SAP for head office payments, as well as setting u...

Main Objective of PositionTo ensure prompt and accurate posting of all Accounts Payable expenses and invoices in the Financial Accounting system within the UK, South Africa and Netherlands. Ensure timely settlement of invoices as well as posting and coding in line with company policies and procedures.Key Responsibilities Expenses Process a high volume of employee expenses using the online submiss...

Position Description:The OpportunityThe AP Rentals Clerk within the Accounts Payable SSC function will support the Team Manager: Utilities and Rentals, by processing timeously and accurately all rental, rates and utilities payment transactions.This role will be responsible for ensuring deliverables are executed as per the time and quality standards agreed in the Accounts Payable SLAs.Responsibili...