Debtors clerk jobs in Western Cape

Reference: SW004773-ML2-1 Well established company based in Somerset West has an opportunity for a Debtors Controller with a minimum of 5 years experience on a senior level to join their financial team. Requirements: Tertiary qualification will be advantageous Minimum debtors experience of at least 5-8 years Experience working with Evolution and Excel will be an advantage Must be able work accura...

We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be an advantage, but not a strict requirement for this role Generate and send out invoices to customers accurately and on time. Follow up on ...

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Job descriptionRequirements:Proven experience as a Debtors and Creditors Clerk or similar role.Detailed knowledge of accounting principles and practices.Proficiency in accounting software and MS Office, particularly Excel.Excellent numerical skills and attention to detail.Strong communication and interpersonal skills.Ability to prioritize tasks and meet deadlines consistently.Willingness to work ...

Job description Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Detailed knowledge of accounting principles and practices. Proficiency in accounting software and MS Office, particularly Excel. Excellent numerical skills and attention to detail. Strong communication and interpersonal skills. Ability to prioritize tasks and meet deadlines consistently. Willingness ...

Financial Accountant Somerset West - Negotiable Market RelatedThe candidate will be responsible for the processing of accounting records up to management accounts for multiple companies in the group. The candidate will be working mostly on cloud-based software and operate in a paperless environment. To be successful in this role, the candidate should have strong computer literacy and administrati...

Financial Accountant Somerset West - Negotiable Market RelatedThe candidate will be responsible for the processing of accounting records up to management accounts for multiple companies in the group. The candidate will be working mostly on cloud-based software and operate in a paperless environment. To be successful in this role, the candidate should have strong computer literacy and administrati...

We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate will be responsible for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining a high level of financial integrity. Manage and maintain accurate records of debtors and creditors Process and reconcile invoices, payments, and credi...

JOB PURPOSE The main purpose of the job is to collect all overdue monies on the debtor's book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers KEY PERFORMANCE AREAS 1. Credit application approval 2. Account management 3. Account queries 4. Debtors recoveries 5. Ensure adherence to Policy and procedure 6. Report...

Reference: SW004773-ML2-1 Well established company based in Somerset West has an opportunity for a Debtors Controller with a minimum of 5 years experience on a senior level to join their financial team. Requirements: Tertiary qualification will be advantageous Minimum debtors experience of at least 5-8 years Experience working with Evolution and Excel will be an advantage Must be able work accura...

Phakisa Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing Preparing Petty Cash requisition Cash counter sales - cash to bank. Creditors queries Compiling invoices pack for Malelane Bank clearing. Compile journals. Reversing of journals Captured all FA sundry sales. Handle debtors' queries & central debtors dept. Forward daily counter sales to central...

DEBTORS CLERK

Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position is asking for.Check that your salary expectation matches the package offered.Complete the application questionnaire and do not leave any fields blank.Include only the attachments that you are asked for, we will contact you directly should a...

Minimum requirements: Full functions of Debtors Full function of Creditors Payroll for weekly staff Account queries EFT payments Answering of switchboard Administration functions Administration of claims Consultant: Ryan la Fleur - Dante Personnel Greenstone

Responsible for entering creditor invoice information on Datatim. MAIN FUNCTIONS: 1. Creditors 2. Data Imports 1. CREDITORS Checking of creditor invoices for correct amount invoiced and all necessary documentation attached. Drafting of creditors' bundles for checking by accountant and introduction on Syspro. Passing on of all miscellaneous expenses incurred by creditors in respect of claims, dies...

Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier reconciliations to supplier statementsSupplier credit note capturingDebt collectionsBank capturing and bank reconciliationCustomer invoicingCapturing customer credit notesAging of customers Minimum requirements:-2-4 yrs related exp.Matric Bookk...

My client, a well established Compost ad Mulching company based in the Cape Town Tokai area is looking for a Debtors Clerk on a 6 month contract starting on the 1st of June.

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions, Process Invoices to clients, Receive client statements and sort out all queries within agreed timeframes, Manages...

Financial Accountant Somerset West - Negotiable Market RelatedThe candidate will be responsible for the processing of accounting records up to management accounts for multiple companies in the group. The candidate will be working mostly on cloud-based software and operate in a paperless environment. To be successful in this role, the candidate should have strong computer literacy and administrati...

JOB PURPOSEThe main purpose of the job is to collect all overdue monies on the debtor s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customersKEY PERFORMANCE AREAS1. Credit application approval2. Account management3. Account queries4. Debtors recoveries5. Ensure adherence to Policy and procedure6. Reporting7. Ac...

Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously. Maintain effective relationship, addressing queries and payment issues promptly. Identify and address problematic suppliers...

Responsibilities: Processing supplier information: invoices, credit notes, journals, allocating supplier payments, preparing supplier accounts for payments (weekly and monthly), supplier reconciliations (weekly & monthly) Capturing fixed assets Performing general reconciliations Resolving supplier account queries Liaising with suppliers and service providers regarding information required for pro...

Requirements:Bcompt in financial accounting.Completed SAICA articles.Minimum 3 years experience in a similar role.Experience in Xero Accounting will be given preference.Strong Excel skills.The candidate will be responsible for the processing of accounting records up to management accounts for multiple companies inthe group. The candidate will be working mostly on cloud-based software and operate ...

Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors Processing and Recons Creditors Processing and Recons Wages Processing Assists with VAT reconciliations REQUIREMENTS: Minimum 2 years experience in similar position Post matric qualification in accounting Computer literacy MS Office; SAGE an...