Debtors clerk jobs Durban

Minimum Requirements: Matric 2 years minimum experience in the role as a debtors clerk computer literate - Pastel Good customer communication skills Traceable references Clear fingerprints Able to work in a highly pressurized retail enviroment Work independently and as a team

The position is based in Umhlanga it would suit a candidate that lives near that area . 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. Expe...

Our client is looking for a Debtors Clerk to join their busy retail business in Durban. Minimum Requirements: Matric 2 years minimum experience in the role as a debtors clerk computer literate - Pastel Good customer communication skills Traceable references Clear fingerprints Able to work in a highly pressurized retail enviroment Work independently and as a team

Qualifications & Requirements: Diploma (Preferred) Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. Strong Communication skills, verbal and written required. Takes initiative for own learning and development. Experience Experience working with Syspro /- 5 years At least 5 years of experience in similar positions Experience working in a Manufacturing Comp...

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...

The position is based in Umhlanga it would suit a candidate that lives near that area . 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. Expe...

Requirements:Skilled and knowledgeable in the debtors / accounts receivable functionMature, responsible, accountable and able to work independentlyGood and effective communicator as well as team playerOpen to learning and grasps accounting practices easilyHave reliable transport to and from RossburghWilling to work overtime as and when required to meet deadlinesAble to work in a shared office wit...

Requirements: Skilled and knowledgeable in the debtors / accounts receivable function Mature, responsible, accountable and able to work independently Good and effective communicator as well as team player Open to learning and grasps accounting practices easily Have reliable transport to and from Rossburgh Willing to work overtime as and when required to meet deadlines Able to work in a shared off...

These jobs were popular with other job seekers Express Employment Professionals Durban North Express Employment Professionals Durban North Permanent, Temp with possibility of going permanent Full Time Published: 4 days ago Non EE/AA Easy apply IntroductionThe purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.Duties & ResponsibilitiesRe...

DEBTORS AND CREDITORS CLERK POSITION

Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team.The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.Key Requirements:Proven experience as a Creditors Clerk or similar roleExcellent knowledge of accounts payable processes and proceduresStrong at...

Purpose of the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors. Key Requirements : Proven experience as a Creditors Clerk or similar role Excellent knowledge of accounts payable processes and procedures St...

#SHIFTINTOHIGHCAREER by joining a Manufacturing Company that seeks the expertise of a Debtors ClerkMinimum Requirements:Minimum 5 years experience as a Debtors Clerk, preferably within the Manufacturing | Industrial IndustryRelevant Qualifications preferred Strong Debtors and Creditors experience essentialStrong Reconciliation skills requiredMust be proficient in Excel and competent with VlookupE...

Minimum Requirements: Minimum 5 years experience as a Debtors Clerk, preferably within the Manufacturing | Industrial Industry Relevant Qualifications preferred Strong Debtors and Creditors experience essential Strong Reconciliation skills required Must be proficient in Excel and competent with Vlookup Experience with Sage | Pastel or similar software essential Strong Computer literacy required M...

Minimum Requirements:Minimum 5 years experience as a Debtors Clerk, preferably within the Manufacturing | Industrial IndustryRelevant Qualifications preferred Strong Debtors and Creditors experience essentialStrong Reconciliation skills requiredMust be proficient in Excel and competent with VlookupExperience with Sage | Pastel or similar software essentialStrong Computer literacy requiredMust hav...

Our client has an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month contract.Maintain all customer records and movement on syspro accounting system.Keep customer records updated on a daily basis.Accept all incoming calls from clients and attend to queries.Phoning clients regarding payments and outstanding accounts.Face to Face visits for payment p...

Will be required to do the bookkeeping for 15 companies in the Group, including processing and reviewing books to trial balance and management reporting, VAT and PAYE calculations and submissions, and preparation for annual year end and annual financial statements Invoicing Process Petty Cash and reconcile Cash on hand Manage the fixed asset register Maintain depreciation of fixed asset register ...

DEBTORS CLERK (Pastel Evolution)(Area): Pinetown(Salary): Market Related(Ref: CC)Our Client is seeking a skilled Debtors Clerk to join their team in the transport and logistics industry.Duties include but not limited to:Debtors reconciliationInvoicing on Pastel EvolutionGenerate credit notes on Pastel EvolutionOpen and maintain new customer accountsDaily billing on the transport billing systemRec...

Will be required to do the bookkeeping for 15 companies in the Group, including processing and reviewing books to trial balance and management reporting, VAT and PAYE calculations and submissions, and preparation for annual year end and annual financial statements Invoicing Process Petty Cash and reconcile Cash on hand Manage the fixed asset register Maintain depreciation of fixed asset register ...

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:

Durban North. Opportunity exists for competent Accounts Clerk with previous finance / accounts experience and relevant Accounting qualification to join company within the Telecommunications industry.Responsibilities will include day-to-day operations in the accounting environment, reconciling debtors and creditors accounts, contacting customers for monies and dealing with account queries, produci...

A well-established company based in Pinetown central is looking for a dedicated and experienced Bookkeeper with the following Minimum requirements:> N6 Certificate in accounting>3 Years experience as an accounts clerk/Bookkeeper>Experience in Debtors & creditors>Ability to work independently.>Ability to work systematically.>Outspoken individual.Please forward your CVs to

Credit Controller - DurbanFull job descriptionJob Title Debtors Clerk Reports To Credit Control Manager Main Purpose of AppointmentAccurate and timeous processing of Debtors. Functions of AppointmentThe collection, matching & batching of DebtorsThe accurate processing of DebtorsThe timeous payment of all accountsPerform all relevant reconciliations pertaining to Accounts PayableReporting of accou...

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...