Debtors and Creditors Clerk

Requirements: Debtors Clerk experience desired 1 to 2 years Accounts Payable / Receivable Relevant DegreeCompetence Requirements Attention to detail and ensure accuracy Computer literate: MS Office, Excel, Electronic Banking Strong analytical and numerical skills Strictly deadline driven Selfmotivated and output driven Good communication skills (written and...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. Timeous processing of invoices when all supporting documents are in place. Maintain debtor's book to ensure that the debt status is accurate and latest....

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. Timeous processing of invoices when all supporting documents are in place. Maintain debtor's book to ensure that the debt status is accurate and latest....

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : Market relatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS: Completion of Grade 12 education Minimum of 2-3 years of experience in a simular role Proven experience in supporting all accounting functions Strong attention to detail...

Our company is seeking to employ an energetic, result driven Junior Bookkeeper.Responsibilities: Debtors/creditors Review monthly creditors Manage the debtors clerk Review Debtors clerk & Petty cash Pastel Balance loan accounts and investment accounts Cashbook Budget control sheets on Excel VAT returns Full bookkeeping to trail balance on Pastel Partner BEE...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. Timeous processing of invoices when all supporting documents are in place. Maintain debtor's book to ensure that the debt status is accurate and latest....

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. Timeous processing of invoices when all supporting documents are in place. Maintain debtor's book to ensure that the debt status is accurate and latest....

07:11SummaryJob descriptionThis incumbent will be reporting to the Accountant.The purpose of this role is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.The key tasks & responsibilities for this position are to:Ensure invoices are matched against...

Our company is looking to appoint a Debtors Clerk to join our dynamic team.The Debtors Clerk will report directly to the manager, and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment.Key Performance Areas: Managing Debt collection and follow up on outstanding accounts Collect overdue monies Assist...

Our company is based in Epping 1 is looking to appoint a Juniors Debtors Clerk to join our dynamic team.The Junior Debtors Clerk will report directly to the Team Leader and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment.Duties: Managing Debt collection and follow up on outstanding accounts...

A vacancy has become available at a fresh produce company in Epping, Cape Town. We are a FMCG Company.JOB OVERVIEW:The responsibility of the Office Administrator is to assist Debtors Manager with all Office Administration duties. This will include collecting and filling of all POD's, Collecting of Creditors invoices and preparing for payment.It is also to...

Job description:The Finance department has a vacancy for an experienced, attention to detail and well- organized individual to perform the functions of a Finance Administrator. This position requires a dynamic individual who is able to work in a fast paced environment, flexible to assist with a vast range of tasks and able to meet deadlines.Duties and...

**As part of a Global collection team of around 20 people, serving international clients. The incumbent will look after client accounts and work closely with different people to prepare reports in the logistics industry.** We are looking for a reliable and self - driven Debtors and Creditors individual to join our team, part of their responsibilities...

**As part of a Global collection team of around 20 people, serving international clients. The incumbent will look after client accounts and work closely with different people to prepare reports in the logistics industry.** We are looking for a reliable and self - driven Debtors and Creditors individual to join our team, part of their responsibilities...

**As part of a Global collection team of around 20 people, serving international clients. The incumbent will look after client accounts and work closely with different people to prepare reports in the logistics industry.** We are looking for a reliable and self - driven Debtors and Creditors individual to join our team, part of their responsibilities...

EMPLOYMENT TYPE : PermanentSECTOR : AccountsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateMatric (Grade 12)Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred but not essentialAttention to detail and ensuring accuracy is necessary.Computer literate: Excel is...

EMPLOYMENT TYPE : PermanentSECTOR : AccountsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateMatric (Grade 12)Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred but not essentialAttention to detail and ensuring accuracy is necessary.Computer literate: Excel is...

Our company is seeking to employ an energetic, result driven Junior Finance Assistant to join the team. **Responsibilities**: - Debtors/creditors - Review monthly creditors - Manage the debtors clerk - Review Debtors clerk & Petty cash - Pastel - Balance loan accounts and investment accounts - Cashbook - Budget control sheets on Excel - VAT returns - Full...

Our company is seeking to employ an energetic, result driven Junior Finance Assistant to join the team. **Responsibilities**: - Debtors/creditors - Review monthly creditors - Manage the debtors clerk - Review Debtors clerk & Petty cash - Pastel - Balance loan accounts and investment accounts - Cashbook - Budget control sheets on Excel - VAT returns - Full...

Our company is seeking to employ an energetic, result driven Junior Bookkeeper. **Responsibilities**: - Debtors/creditors - Review monthly creditors - Manage the debtors clerk - Review Debtors clerk & Petty cash - Pastel - Balance loan accounts and investment accounts - Cashbook - Budget control sheets on Excel - VAT returns - Full bookkeeping to trail...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : Market relatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS: Completion of Grade 12 educationMinimum of 2-3 years of experience in a simular roleProven experience in supporting all accounting functionsStrong attention to...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : Market relatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS: Completion of Grade 12 education Minimum of 2-3 years of experience in a...

**Requirements**: - Debtors Clerk experience - desired - 1 to 2 years Accounts Payable / Receivable - Relevant Degree Competence Requirements - Attention to detail and ensure accuracy - Computer literate: MS Office, Excel, Electronic Banking - Strong analytical and numerical skills - Strictly deadline driven - Self-motivated and output driven - Good...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : Finance / OperationsBASIC SALARY : Market relatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS: Grade 12At least 2-3 years of experience in a similar role, handling accounts payable and creditors' functionsProficient in Microsoft Office, Pastel, HFS,...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : PermanentSECTOR : Finance / OperationsBASIC SALARY : Market relatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS: Grade 12 At least 2-3 years of experience in a similar role,...

07:11 Summary Job description This incumbent will be reporting to the Accountant. The purpose of this role is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. The key tasks & responsibilities for this position are to: - Ensure invoices are matched...