Debtors Clerk

Main responsibilities include:Banking: Cashbook Processing Bank to Cashbook & allocations to Legers/ Customers/Suppliers Bank Reconciliations Petty Cash processing receipts in cash Update Teams folder with documentationCustomer Queries Sending updated statements batch when needed Sending invoices Sending debtor related queries when needed Handling Queries...

A fast growing logistics company in Durbanville is seeking the services if a Creditors Clerk.The job description is as follow:Assisting the Accountant and Creditors assistant accountant in managing Creditors book: Processing of Supplier invoices in Accounting system, matching to PO's and ensuring supporting POD's are attached Maintaining a tracking schedule...

Basic job requirements Processing POD and invoicing Customer statements & remittance advices Manage customer queries timeous Adhere to all client deadlines Ensure max POD collection before deadline Loadcon & PO follow up General Reporting General Adhoc Admin Duties AssistanceQualifications and Experience Grade 1 Computer Literate Ms Office 13 years similar...

POSITION:Accounts Receivable ClerkLOCATION: Cape TownEE:Open to allSummary An Accounts Receivable Controller prepares accounts receivable transactions and processes.- customer payments. They also create invoices according to company practices and submit them for approval by management or clients. Accounts receivable duties include ensuring accuracy and...

Reference: 8106 AVConsultant:Anneke Viviers Debtors Creditors Banking Allocation of incoming funds Data input specifically but not limited to the reading and processing of 'account sales' General assistance with reconciliationsQualifications: At least two years of relevant experience Ability to work under pressure and meet deadlines Must be able to maintain...

Here at BKB, we want to do things differently. We have to, because the world is changing, and we want to keep up.Our people, no matter their position, are the ones to do this,We are looking for forward thinkers who want to make a difference.How many words can you say in 20 seconds? No, just jokingYou will need sound administration and data capturing skills...

Duties and Responsibilities: Processing accounts and incoming payments in compliance with financial policies and procedures. Processing of foreign creditors Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding queries...

An established Transport & Logistics business based in the Panorama/Durbanville area is seeking to employ a Debtors Clerk on a permanent basis. If you have skills and experience as a Debtors Clerk and would like to join a young, vibrant and growing transport & logistics business, please send us your CV. The salary package will be in the range of **R12,000...

**Senior Creditors clerk** Our client is looking for a debtors and creditors clerk to join their team. **Duties and Responsibilities**: Full Creditors function up to balance sheet Processing and capturing invoices Reconciling of Creditor accounts Prepare weekly and monthly payments Send proof of payments Handle all queries Bank...

**Reference Number** - 15939 **Closing Date** - 2023-03-22 **Location** - Durbanville **Position Type** - Permanent **Job Title** - Half-day Debtors Clerk **Availability / Start Date** - 1 May 2023 **Synopsis** - Curro is a warm and welcoming place to work. It is a place where you can contribute to the lives of children and see them grow into the...

Well established, dynamic company looking for a dedicated Debtors Clerk. **Basic job requirements** - Processing POD and invoicing - Customer statements & remittance advice's - Manage customer queries timeously - Adhere to all client deadlines - Ensure max POD collection before deadline - Loadcon & PO follow up - General Reporting - General Adhoc Admin...

**Main responsibilities include**: **Banking: Cashbook** - Processing Bank to Cashbook & allocations to Legers/ Customers/Suppliers - Bank Reconciliations - Petty Cash processing - receipts in cash - Update Teams folder with documentation **Customer Queries** - Sending updated statements batch when needed - Sending invoices - Sending debtor related queries...

**Main Purpose of the job**: - To represent the accounts department for the Neurodiversity Centre. To oversee the collections and allocations process. **Job Objectives**: - Ensure that allocations are done regularly and timeously, from the bank statement/ERA (Mondays, Wednesdays, and Fridays). - Responsible for the debtors book and ensure that all...

Contact person for this position: Ronel Bakker Job overview My client, a leading Export and Import company, is looking for an experienced Administration Clerk to join their team on a half day basis. Areas of Responsibility (Your duties will include but are not limited to) - General administration duties as required, filing, invoicing, calls to clients,...

**POSITION**:Accounts Receivable Clerk **LOCATION**: Cape Town **EE**:Open to all **Summary** - An Accounts Receivable Controller prepares accounts receivable transactions and processes. - customer payments. They also create invoices according to company practices and submit them for approval by management or clients. - Accounts receivable duties include...

**Basic job requirements** - Processing POD and invoicing - Customer statements & remittance advices - Manage customer queries timeous - Adhere to all client deadlines - Ensure max POD collection before deadline - Loadcon & PO follow up - General Reporting - General Adhoc Admin Duties Assistance **Qualifications and Experience** - Grade 12 - Computer...

**Reference**: 9398 MLR **Consultant**: Michelle le Roux Customer management Process POD and invoicing “Red-Flag” Invoice follow ups Sending Statements Request remittance Customer payments list and recon Handle customer queries Ensure punctual payments Ensure all client deadlines are met on monthly basis Preplanning of POD to be posted Create POD...

1) Capture payment from Bank account 2) Posting statements on a monthly basis to the customers. 3) Assist customers with any account and product queries. 4) Debt collection. 5) Processing for Credit notes 6) Assist with order taking, processing and tracking - Start date as soon as possible - Residing in the Northern Suburbs will be an advantage. - The...

**Reference**: 8106 AV **Consultant**:Anneke Viviers - Debtors - Creditors - Banking - Allocation of incoming funds - Data input specifically but not limited to the reading and processing of ‘account sales’ - General assistance with reconciliations **Qualifications**: - At least two years of relevant experience - Ability to work under pressure and meet...

**Reference**:9398 MLR **Consultant**:Michelle le Roux   - Customer management - Process POD and invoicing - “Red-Flag” Invoice follow ups - Sending Statements - Request remittance - Customer payments list and recon - Handle customer queries - Ensure punctual payments - Ensure all client deadlines are met on monthly basis - Preplanning of POD to be...

**Duties and Responsibilities**: - Processing accounts and incoming payments in compliance with financial policies and procedures. - Processing of foreign creditors - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data. - Liaising with internal departments regarding...