duties of a debtors clerk

N1 Group is seeking We are seeking a detail-oriented and highly organized individual to join our finance team as a Debtors and Creditors Clerk. The successful candidate will play a crucial role in managing our accounts receivable and payable and ensuring the timely and accurate processing of invoices and payments. The successful candidate will be carrying out accounts receivable transaction proce...

Send an email about this job to a friend or to yourself. Are you a Senior Accounting Clerk in Manufacturing seeking new opportunities in Pretoria's vibrant suburban landscape? Job & Company Description:Established in 2000, my client is a pioneering South African engineering and systems integration firm renowned for its innovative solutions. With a relentless commitment to excellence and customer ...

Logistics company based in Jacobs Durban requires the services of an incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance - payroll audit and load - manage financial process

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...

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 ...

A Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of payments as well as reconciliations) Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manager with required responsibilities Assists with annual audits Assists with ad-hoc accounting responsi...

ENVIRONMENT: A Johannesburg-based IoT technology provider is looking for a Finance Clerk to support and manage the finance function's governance and assist in business operations through essential administrative duties. Experience with Xero and Dear Systems/Cin7Core is required, along with a BCom in Financial Accounting or equivalent qualification. REQUIREMENTS: Knowledge/Hard Skills: Xero Dear S...

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...

Client based in Durban is looking for a Finance/Admin Clerk Willing to fly to our Jhb branch for monthly visits Accounting knowledge Knowledge of Sage 200 (Evolution ERP) Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current team where needed Efficient in MS Excel Petty cash Filing and Admin related duties

Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidateMUST HAVEexperi...

Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE e...

Our Dynamic client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Logistics and Freight terminology and knowledge required Responsibilities Invoicing of Operations files. Ensure draft invoices are accurately captured daily before finalizing. Ensure all costing in correlation with supplier and client, based on File ...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions. DUTIES: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme Match invoiced loads against transaction to ensure that all amounts balance Allocate ...

ENVIRONMENT: A dynamic Retailer is in search of a highly meticulous and exceptionally efficient Accounts Clerk with strong organizational skills, capable of thriving in a fast-paced environment and delivering results under pressure. Your responsibilities will entail demonstrated proficiency in Pastel software and a readiness to acquire expertise in new systems such as SYNC for invoice management,...

Requirements: Matric English & Afrikaans Debtors knowledge & experience (5 years ) Syspro experience (essential) Reliable transport Duties (but not limited to: Invoicing Account Reconciliation Payment Processing Follow-up on Overdue Accounts Maintaining Customer Records Credit Control Resolving Discrepancies Reporting Communication with Other Departments Maintaining Documentation Continuous Impro...

Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE e...

Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE e...

With offices in Africa, Australia, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project delivery services globally, across the resources, infrastructure and industrial processes sectors. By joining our global team and learning from renowned subject matter experts, we can offer you a diverse career that could take you anywhere in the world.Due t...

St Paulus is an Independent Catholic, Dual-Medium school which provides a holistic education for boys and girls.Applications are invited for the following post:DEBTORS AND CREDITORS CLERKThe Debtors and Creditors Clerk's role is to work with the Bursar and Financial Assistant in dealing with all aspects of debtors and creditors:QUALIFICATIONS AND EXPERIENCEA valid Matric CertificateA completed bo...

St Paulus is an Independent Catholic, Dual-Medium school which provides a holistic education for boys and girls. Applications are invited for the following post: DEBTORS AND CREDITORS CLERKThe Debtors and Creditors Clerk's role is to work with the Bursar and Financial Assistant in dealing with all aspects of debtors and creditors: QUALIFICATIONS AND EXPERIENCE A valid Matric CertificateA complete...

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...

Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS:Bookkeeping qualifications will be advantageousCOMPUTER SKILLS:Preferably haveadvancedExcel EXPERIENCE:Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous.LANGUAGES:Excellent English (Written and spok...

Requirements: Matric English & Afrikaans Debtors knowledge & experience (5 years ) Syspro experience (essential) Reliable transport Duties (but not limited to: Invoicing Account Reconciliation Payment Processing Follow-up on Overdue Accounts Maintaining Customer Records Credit Control Resolving Discrepancies Reporting Communication with Other Departments Maintaining Documentation Continuous Impro...

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 ...