Export Debtors and Creditors Clerk

Job descriptionPosition: Responsible for the full creditor's function and ad hoc debtors and admin duties as well as support for the accountant.Duties and responsibilitiesQualifications Diploma in Bookkeeping/Accounting Grade 1 Minimum 3 years' experience as a Creditors ClerkJob Description/FunctionsDebtors Follow up on debtors (send reminders for payments...

Reference: 7795 NBConsultant:Nine Broodryk Follow up on debtors (send reminders for payments and keep Accountant updated) Process receipts allocate correctly to debtors Process invoices on Pastel system and or accounting system applicable on accrual basis not cash basis, to correct accounts and cost centre Process cashbook (remittance on Pastel) to...

Date posted: Mar 17, 2023- Location: Paarl, ZA- Job Function: Administration & Office Support- Job Type: Permanent- Job Requisition ID: 15222Debtors Clerk:About the Unit:Based in Paarl, Western Cape, Yara Africa Fertilizers has an opportunity for a Debtors Clerk to join their team on a permanent basis to assist with the daily handling of customer queries and...

We have a position available for a Creditors Clerk to join our team.Functions would include, but not be limited to:Receive all invoices / credit notes from both trade and sundry creditors Confirm the validity of the tax invoices / credit notes, ensure that they have been duly approved Capturing of the sundry tax incoices / credit notes using the correct...

Join Our Team as a Creditors Clerk at an Engineering Concern in Paarl Our client, an engineering company in Paarl, is seeking a detail-oriented Creditors Clerk to join their team. If you have at least three years of experience in creditors or junior accounting roles, then you might be the perfect fit! Key Responsibilities:Handle day-to-day creditor...

Our client is currently seeking to employ an experienced Debtors Clerk to join their team based in Southern Paarl. This is a permanent position with a market-related remuneration package. The Debtors' clerk will, mainly be responsible for processing and managing of all accounts receivable in an accurate, efficient, and timely manner.DUTIES AND...

Paarl / Malmesbury Creditors Clerk Position Available Support the Finance Manager in credit applications Capture and process invoices Reconcile creditors, etc. Requirements: Matric qualification Accountancy as a subject - Non-negotiable OR a 3-year qualification in Accountancy 4 years of experience in processing and preparing creditors...

Our client in Paarl has an exciting position available for a Cashbook and Creditors clerk.SKILLS REQUIRED:3-5 years working experience as a Cashbook / Creditors ClerkBe accurate and able to multitaskBe able to meet deadlines and work under pressureMust have sound knowledge of Excel and Pastel EvolutionResponsibilities:CreditorsFull creditors function from...

Our client in the Cape Winelands is currently recruiting for a Debtors clerk to start immediately.Responsibilities:This individual will be mainly responsible for the KZN and Gauteng region.Perform day to day debtors function, including but not limited to issuing quotes and pro-forma invoices.Provide complete and accurate information packs to Senior debtors...

Our client in Paarl is looking to employ a Debtors clerk.The Debtors Clerk is responsible for timely issuing of invoices to clients, following up on payments and allocating these payments to client accounts.Responsibilities:Issue monthly invoices to clientsKeep track of monthly purchase orders from clientsFollow up on information needed for invoicing in...

Our client is looking for a Debtors Clerk. This role is responsible for maintaining the company's accounts receivable records and managing the collection of payments from customers. This includes tasks such as processing invoices, tracking payments, resolving discrepancies, and following up on overdue accounts. The Debtors Clerk also provides customer...

Follow up on debtors (send reminders for payments and keep Accountant updated) Process receipts allocate correctly to debtors Suppliers/Creditors: Process invoices on Pastel system and or accounting system applicable on accrual basis not cash basis, to correct accounts and cost Centre (indicated on requisitions or to be checked and agreed with...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible.DUTIES:Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying PO's and updating the system when necessaryCapturing supplier invoicesReconcile supplier accountsFollow up on all...

KEY PERFORMANCE AREAS Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites) Receiving stock Verifying PO's and updating the system when necessary Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding documents Ensuring the company policies and procedures are adhered to in...

KEY PERFORMANCE AREAS Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites) Receiving stock Verifying PO's and updating the system when necessary Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding documents Ensuring the company policies and procedures are adhered to in...

Date posted: Aug 1, 2023- Location: Paarl, ZA- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 17018Creditors Clerk:About the Unit:Responsibilities:Invoice HandlingEnsure all invoices are received from suppliers in a timely mannerScan all invoices within 24 hours of receipt and send to PragueEnsure all invoices not processed via workflow is...

Key Tasks & Responsibilities include but are not restricted to:To ensure the timeous collection of Cubix group of debtors' books to optimize cash flow, minimize risk and reduce outstanding debtor's book to an acceptable level. To ensure the company policies and procedures are adhered to in respect of handling debtor accounts. To timeously alert the...

Our client, a well-established family-owned poultry farm with operations in Klapmuts, Wellington and Paarl, currently has the above-mentioned vacancy available. The the successful incumbent will be based at their Paarl office.The incumbent will be responsible for the full creditors function including, but not limited to: *capturing of invoices *monthly...

Capture debtor, supplier and producer invoices Allocation of cost correctly to sale/purchase orders Checking invoices to ensure they comply with SARS valid tax invoice requirements Capture payments in the accounting system (matching payments) Sending remittances Timeous receipt of supplier invoices and statements Attending to supplier queries Supplier...

Current looking for a vibrant individual with the following experience:Matric Certificate1-2 years Debtors experienceComputer literate (working excel experience)1-2 years Reconciliation experienceStrong communication skillsThe ability to multi-taskBasic mathematical conceptsDuties and Responsibilities:Manage and control all debtors functions for an assigned...