The Debtors Clerk will be responsible for managing the customer accounts receivable and ensuring timely collection of payments. Efficient management of debtor's accounts within the stipulated book value range. Full function of debtors, invoices, record keeping, follow up of /- 500 accounts Ensuring client accounts are within Company approved terms and conditions. Regular reporting on debtor perfo...
Qualifications: Minimum of 5 to 8 years in a Debtors Clerk or similar role. Experience managing a book value of between R 80 million to R 200 million. Strong experience in handling collections from Government entities within South Africa, is essential. Relevant financial qualifications will be highly regarded. Key Responsibilities: Efficient management of debtors accounts within the stipulated bo...
Our client based in Sandowner, Randburg is seeking to employ a Debtors Clerk PLEASE DO NOT APPLY IF you do not have solid Debtors Clerk Experience We are looking for someone with a very stable work track record Must have been doing Debtors exlusively for the past 5 years
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 in Kempton Park. The successful candidate will be re...
Gauteng, Kempton ParkR 15000 - 23000 depending on experience Our client in the Logisitcs Industry is looking for an experienced Debtors & Creditors Clerk to join their team in Kempton ParkMinimum requirements: Matric / Grade 12Relevant tertiary qualification will be an advantageLogistics & Freight experience is required Must have at least 2 years relevant experience Valid drivers licence Highly c...
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 in Kempton Park. The successful candidate will be re...
Our client based in Sandowner, Randburg is seeking to employ a Debtors ClerkPLEASE DO NOT APPLY IF you do not have solid Debtors Clerk ExperienceWe are looking for someone with a very stable work track recordMust have been doing Debtors exlusively for the past 5 years
Qualifications:Minimum of 5 to 8 years in a Debtors Clerk or similar role.Experience managing a book value of between R 80 million to R 200 million.Strong experience in handling collections from Government entities within South Africa, is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors accounts within the stipulated book val...
Reference: JHB001022-VM-1 Our client, a distributor of domestic and industrial sewing machines, ironing products and steamers requires a Debtors and Cashbook Clerk for the finance team. Matric and minimum of 5 years bookkeeping working experience Pastel experience will secure Cashbook function: Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active d...
Our client is urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap REPORTING TO : Financial Manager Basic duties include but are not limited to: Daily cashbook capturing and processing on multiple bank accounts Weekly bank reconciliation on multiple bank accounts Final monthly bank reconciliations by the 5th of the month on multiple bank ac...
Our client is urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap REPORTING TO : Financial Manager Basic duties include but are not limited to: Daily cashbook capturing and processing on multiple bank accounts Weekly bank reconciliation on multiple bank accounts Final monthly bank reconciliations by the 5th of the month on multiple bank ac...
Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments Matric required Diploma in finance advantage Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes Apply via our website If you do not hear from us within 5 days, please acce...
An very urgent opportunity exists in Kempton Park for an energetic, can-do approach Debtors Clerk Job Type: Permanent To start: Immediately Primary office locations: Kempton Park Salary scale: NegotiableMinimum requirements Debtors experience of minimum 3 years Fluent in Afrikaans & English Computer skills a necessity, especially Microsoft Excel Experience in Pastel Evolution will be beneficial o...
- 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...
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 in Kempton Park. The successful candidate will be r...
Minimum Requirements2-3 Years Debtors / Debtors Controller experienceMatric & relevant accounting qualificationProficient on MS Office SuiteValid Driver's licenseResponsibilitiesDebt collectingReceipt of paymentsConduct credit checksHandle both export & local accountsProcess credit & debit notesFollow up on short & non paymentsPrepare internal journalsRelease funds from foreign banksProcess refun...
Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification Proficient on MS Office Suite Valid Driver s license Responsibilities Debt collecting Receipt of payments Conduct credit checks Handle both export & local accounts Process credit & debit notes Follow up on short & non payments Prepare internal journals Release funds from foreign banks...
Job and Company Description:This leading company in the property sector, excel at exceptional service, problem solving and success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation and sustainable practices. Operating all over South Africa, this company provides stability, opportunities and growth to all employees. If you are in need ...
Duties include but are not limited to;Debt collectionsExtracting statements and detailed GL from PastelExperience withSage and Pastel is essential
Minimum requirements: Matric / Grade 12 Relevant tertiary qualification will be an advantage Logistics & Freight experience is required Must have at least 2 years relevant experience Valid drivers licence Highly computer literate with capability in email, MS Office, incl EXCEL, Shipshape, Pastel and related business and communication tools. Consultant: Ananda Godfrey - Dante Personnel Greenstone
Minimum requirements:Matric / Grade 12Relevant tertiary qualification will be an advantageLogistics & Freight experience is required Must have at least 2 years relevant experience Valid drivers licence Highly computer literate with capability in email, MS Office, incl EXCEL, Shipshape, Pastel and related business and communication tools.Consultant:Ananda Godfrey- Dante PersonnelGreenstone
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...
Duties include but are not limited to; Debt collections Extracting statements and detailed GL from Pastel Experience with Sage and Pastel is essential
Qualifications: Minimum of 5 to 8 years in a Debtors Clerk or similar role. Experience managing a book value of between R 80 million to R 200 million. Strong experience in handling collections from Government entities within South Africa, is essential. Relevant financial qualifications will be highly regarded. Key Responsibilities: Efficient management of debtors accounts within the stipulated bo...