The primary responsibility of the Debtors Clerk is to ensure that the company's customers or clients pay their outstanding invoices on time. Overall, the debtors clerk plays a vital role in maintaining positive cash flow for the company by ensuring that payments are collected promptly and efficiently, thus contributing to the financial health and stability of the organisation.
Henwil Chickens is looking for a dedicated person to fill the position of Debtors Clerk within our Finance Department. Please note, if you have not been invited for an interview kindly accept that your application was unsuccessful. Henwil Chickens reserves the right not to fill the position.
The primary responsibility of the Debtors Clerk is to ensure that the company's customers or clients pay their outstanding invoices on time. Overall, the debtors clerk plays a vital role in maintaining positive cash flow for the company by ensuring that payments are collected promptly and efficiently, thus contributing to the financial health and stability of the organisation.
CBH is a dynamic agricultural business that operates across Africa, comprised of operations that stretch across all major concerns within the sector. Our innovation, diversity and commitment to quality are what set us apart. We currently have operations in South Africa, Botswana, Zimbabwe, Zambia, Mozambique, Swaziland and Nigeria. These operations include feed mills, breeding and hatching facili...
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national corporate companies. Duties include debt collection, tracing, data capturing, data updating and administrative tasks Debtor's clerk/debtors control experience will be beneficial. 2 years' experience necessary Debit Order / Debi-Check knowledge! National Senior Certificate (Matric) Asse...
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national corporate companies. Duties include debt collection, tracing, data capturing, data updating and administrative tasks Debtor's clerk/debtors control experience will be beneficial. 2 years' experience necessary Debit Order / Debi-Check knowledge! National Senior Certificate (Matric) Asse...
FMCG company based in Rustenburg is currently in the market for an experienced debtors clerk to join their team. Reporting to the Financial Manager and will form part of the Finance Department. Advertising Requirements:3 to 5 years experience in a similar roleAbility to function independently or in a teamSelf-motivator that can meet deadlines and lead othersA proven track record of building good ...
JOB ALERT - NEW URGENT PERMANENT VACANCY!!! ACCOUNTS CLERK DEBTORS (FMCG/RETAIL INDUSTRY) CENTURION, PRETORIA, GAUTENG PROVINCE MINIMUM ESSENTIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification (ADVANTAGEOUS) Minimum of 3 5 years' working experience as a Debtors Clerk Minimum of 3 5 years' solid experience in full Debtors function...
FMCG company based in Rustenburg is currently in the market for an experienced debtors clerk to join their team. Reporting to the Financial Manager and will form part of the Finance Department. Advertising Requirements: 3 to 5 years experience in a similar roleAbility to function independently or in a teamSelf-motivator that can meet deadlines and lead othersA proven track record of building good...
JOB ALERT - NEW URGENT PERMANENT VACANCY!!! ACCOUNTS CLERK DEBTORS (FMCG/RETAIL INDUSTRY) CENTURION, PRETORIA, GAUTENG PROVINCE MINIMUM ESSENTIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification (ADVANTAGEOUS) Minimum of 3 5 years' working experience as a Debtors Clerk Minimum of 3 5 years' solid experience in full Debtors function...
Creditors: Reconciles Creditor accounts by verifying entries and comparing Pastel Accounting reports to balances of Creditor statements; Resolving invoice, credit note and/or payment discrepancies on creditor accounts; Ensuring outstanding credit notes and/or invoices are received for capturing; Generating and reconciling of open orders list on Profitfab and Pastel Accounting; Identifying, invest...
Reference: NPr000793-EHo-1 A multinational quarries conglomerate seeks to employ an experienced Accounts Clerk to join one of their South African subsidiaries. The role will be base onsite in Brits, North West. Job & Company Description: The purpose of this role will be to provide support to the Financial Manager. Duties will include, but are not limited to, creditors invoicing and statements, pr...
Logistics/Supply Chain, Warehouse & Freight Western Cape , George Introduction: Our client in the Distribution, Warehousing and Freight industry is looking for an account Clerk. Position: Accounts Clerk Industry: Distribution, Warehousing, and Freight Location: George, Western Cape, South Africa Salary: Market Related Benefits: Provident Fund, Medical Aid (salary sacrifice), Discretionary Perform...
Reference: NPr000793-EHo-1 A multinational quarries conglomerate seeks to employ an experienced Accounts Clerk to join one of their South African subsidiaries. The role will be base onsite in Brits, North West. Job & Company Description: The purpose of this role will be to provide support to the Financial Manager. Duties will include, but are not limited to, creditors invoicing and statements, pr...
Job & Company Description: The purpose of this role will be to provide support to the Financial Manager. Duties will include, but are not limited to, creditors invoicing and statements, preparing payments, filing, journals, cashbook, inter-company transactions, VAT and Tax, reconciliations and assisting with banking functions. The role will entail full responsibility for debtors / accounts receiv...
Creditors/Debtors Clerk - PotchefstroomFull job descriptionCompany DescriptionALS Head Office is looking for a dynamic and professional creditors/debtors clerk. The creditors/debtors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment preparation of vendors invoices, reconciliation of statements, following-up on unpaid vendors, obtain...
Admin Clerk / Admin Assistant - BUCO Potchefstroom The Building Company 2023-07-06 Potchefstroom Job Ref #: 1001101701 Industry: Academic Job Type: Permanent Positions Available: 1 The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary Job Description 1. Relief Reception and Cashier when requir...
Location KlerksdorpGr 12 3 years working exp in Full Debtors FunctionExp in working with large accounts per client with a preference to engineering/mining industry backgroundDuties Debt collecting, Statements, Records of payments, legal process and legislation, Recons Journals, Age analysis, bookkeeping of accountsAccurate and strong skills in MS Excel ( Ms Office ) and Pastel AccountingApply wit...
DEBTORS CLERK. (van der Hoff road) Pretoria North West R15,000 pm. 5 years debtors experience. Do the full debtors function and reconciliations. Own vehicle. Phone Anita at Properm 082 316 5000
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