Debtors and Creditors Clerk

Debtors and Creditors Clerk RequiredLocation: Chatsworth DurbanOur organization is looking for a debtors/creditors clerk based in Chatsworth.Duties and ResponsibilitiesFull Creditors functionFull Debtors functionFollowing up on credit notes and tax invoicesMicrosoft office intermediate skillsSage/Pastel experience requiredChecking the age analysis monthly...

We are HiringDebtors/Creditors ClerkLocation: Brickfield, Overport , and surrounding areas.Requirements:Must have a Matric and relevant tertiary qualificationClear criminal record A minimum of 3-6 years of Debtors/Creditors Clerk preferably in the warehouse.Excellent verbal and written.ADVANTAGEOUS ATTRIBUTES:Have sound organizational and accuracy...

South Africa - KwaZulu Natal, eThekwini South (Amanzimtoti / Umkomaas)**One of our clients is looking for a Debtors and Creditors Clerk in the Southgate Industrial area.Details about the position:***- Perform full debtors and creditors role.***: - Capable of submitting financial statements.***: - It is a 6 month contract.***: - Must have worked for an...

Responsibilities: Manage the full cycle of debtors and creditors functions, including invoicing, collections, payments, and reconciliations. Monitor and follow up on outstanding customer invoices, addressing any discrepancies or issues. Process and reconcile incoming payments, ensuring accuracy and timeliness. Prepare and send out customer statements on a...

Debtors & Creditors Clerk (DBN)Debtors Management: Prepare and monitor Debtors age analysis. Ensure accurate recording of transactions in Syspro. Maintain accounts receivable systems and handle monthly invoices and statements. Follow up on overdue accounts and communicate with debtors regarding payment agreements. Manage bad debts, including handover to...

POSITION:CREDITORS CLERKLOCATION:DURBAN CENTRAL- Company Description_Our group which comprises of 8 supermarkets based across Durban is looking for a Creditor's Clerk based at one of our stores in Durban central.Duties and Responsibilities Creditors accounts and reconciling Communication with suppliers and department managers Following up on credit notes...

A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases.Person must be able to work with a young team and able to work in a...

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Grade 12.A high degree of accuracy and attention to detail.Ability to maintain confidentiality and exercise extreme discretion.Ability to work independently and manage multiple accountsPrior experience in debt collection or customer service preferredAbility to work under pressure and handle difficult conversations with debtorsAnalytical and problem-solving...

Debtors & Creditors Clerk WITH MINIMUM 3 YEARS SAGE PASTEL EXPERIENCE _- (VERSION 19)_Experienced in the office environment.Must have a fair amount of knowledge inInvoicing, Telesales, Filing, Excel, and Pastel.Person should have good command of English, a good telephonic manner, have areasonably good memory and able to multitask.Salary: R8 000,00 - R11...

Grade 12.A high degree of accuracy and attention to detail.Ability to maintain confidentiality and exercise extreme discretion.Ability to work independently and manage multiple accountsPrior experience in debt collection or customer service preferredAbility to work under pressure and handle difficult conversations with debtorsAnalytical and problem-solving...

Prepare and reconcile creditor cashbooks x 3 monthly.Check and match goods received notes to supplier invoices received and update on the system.Local creditor reconciliations monthly and prepare and maintain monthly schedules for payments to be made.Import costings to be prepared as they arrive on purchase orders and goods received notes prepared.Tracking...

Our client is looking for a Debtor and Creditors clerk to join their fast-paced and dynamic team based in Durban. This is an onsite role.Duties And Responsibilities Generate and issue invoices to customers accurately and in a timely manner. Follow up on overdue payments and communicate with customers to resolve outstanding issues. Reconcile accounts...

Our client in Durban is currently looking to employ either a creditors clerk with debtors experience or the other way around.Urgent position for the right personJob Description:General Admin duties include but are not limited to:Creditors and Debtors Experience Bank and Credit card ReconciliationStaff time sheets and leave formsGeneral filingAnswering phone...

POSITION:CREDITORS CLERKLOCATION:DURBAN CENTRALCompany DescriptionOur group which comprises of 8 supermarkets based across Durban is looking for a Creditor's Clerk based at one of our stores in Durban central.Duties and Responsibilities Creditors accounts and reconciling Communication with suppliers and department managers Following up on credit notes...

KwaZulu-Natal, Durban Auto Component Manufacturers, Remanufacturers & Retailers Market Related | Negotiable Job ref: CM000089/JS Vacancy type: PermanentSHIFTINTOHIGHCAREER by joining a Manufacturing Company that seeks the expertise of a Debtors ClerkMinimum Requirements: Minimum 5 years experience as a Debtors Clerk, preferably within the Manufacturing |...

Accounts Clerk: Debtors & CreditorsJob Type: Permanent (3 months' probation), On-sitePlacement:Preferably immediateWorking Hours: Monday to Friday (7:30 to 16:00)DEBTORS/CREDITORS CLERK DUTIES:Debtors Administration: Communicating with departments and collating required information for invoicing. Generating accurate invoices onto the system and submitting to...

Accounting Practice needs Debtors Clerk with experience with Pastel Partner Accounting.Responsibilities include but are not limited to:Daily Invoices and Quotation on Sage Pastel Partner Accounting. Sending off Statements and Invoices to clients. Receipting payment on Sage Pastel Partner Accounting. Calling for Outstanding Debtors and dealing with queries....

Trafalgar's Durban branch is looking for a driven, dynamic & proactive candidate with a passion for the property industry, to join our team as a Creditors Clerk .The candidate must have excellent communication skills, possess great attention to detail and work well under pressure to join the vibrant team.Minimum experience required:MatricAt least 3 years'...

We are looking for a vibrant, hardworking lady to join our dynamic team. This position will include the full function of debtors and creditors, with invoicing, reconciliation of accounts, following up on moneys due & real-time resolving of queries.Essential skills should include the following:Pastel Accounting software (knowledge should include...