Creditors/debtors Clerk

Debtor & Creditors ClerkR R Cape TownMarket Leaders in Industrial Consumables and PPE are in search of a Debtors and Creditors Clerk.**Job Types**: Full-time, Permanent

A well established company in Mouille Point is seeking a debtors / creditors clerk.Requirements:Knowledge and experience in Debtors, Creditors and invoicing essential.Excellent attention to detail.Basic bookkeeping knowledge will be advantageous.Fluent in English & AfrikaansSalary: R9 000,00 - R15 000,00 per monthExperience: Debtors and creditors: 1 year...

We are looking for a self-motivated and experienced debtors /creditors clerk to join our dynamic team.Reporting to the finance director, you will be responsible for the following key performance areas:Processing invoices, receipts and paymentsReconciling debtors and creditorsDebtors liaison and collectionsAssistance with basic bookkeepingLoad payments for...

A Logistics company based in Cape Town (Joostenberg Vlakte) is looking for a Debtors and Creditors Clerk to join their team.Min Requirements: Matric / Senior Certificate Tertiary qualification will be an added advantage General accounting experience with a primary focus on Debtors and Creditors Own transportation Fluent in Afrikaans and EnglishRemuneration:...

R R 20 000Cape TownMarket Leaders in Industrial Consumables and PPE are in search of a Debtors and Creditors Clerk.**Job Types**: Full-time, Permanent

and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier reconciliations to supplier statementsSupplier credit note capturingDebt collectionsBank capturing and bank reconciliationCustomer invoicingCapturing customer credit notesAging of customers Minimum requirements:-2-4...

Western Cape, CPT - CBD R R Monthly Cost To CompanyAn Office automation company based in Airport Industria, Cape Town is currently seeking a Debtors/Creditors ClerkDebtors: Maintain debtor's age analysis at 45 days or less make contact with clients and follow up until payment is received. Ensure that notes are updated on client's ledger on BPO. Allocate...

This is a super exciting position if you are serious about your career and eager to join a dynamic large organisation where you will have benefits and stability. This position is ideal for an experienced Debtors/Creditors clerk looking for a new challenge within this FMCG space.Requirements: Matric/Grade 1 Basic Accounting or Bookkeeping or Credit Management...

RESPONSIBILITIES:DebtorsInvoicing, Credit notes and queries.Maintaining of Aged Analysis.Account reconciliations. CreditorsInvoicing and queries.Preparation of paymentsAccount reconciliations. The Debtor / Creditor clerk will also assist with month end procedures.REQUIREMENTS:Applicants should be post-matric graduates with at least 3 years relevant work...

My client in the engineering industry is looking for a Debtors & Creditors Clerk to join their team. Must have minimum 3 years experience with completed B.CoM/Financial Accounting degree or similar and ability to use Deltek ERP Financial System or similar (Pastel/Sage).You will be responsible for:Monthly age analysis reconciliationsCapturing intercompany...

Responsibilities:Looking for a reliable accounts clerk who has a solid understanding of accounts and Pastel software.Responsibilities include:Supplier invoice capturingSupplier reconciliations to statementsSupplier credit note capturingDebt collectionsBank capturing and reconciliationCustomer invoicingCustomer credit note capturingManaging aging of...

A client of ours is in need of a creditors and debtors clerk who meets the following requirements:Debtors Take complete ownership/responsibility of the debtors function. Ensure that customer statements are prepared accurately and sent out timely. Raise credit notes as and where required based on customers issues identified. Allocate cash receipts to the...

Our client based in Century City is looking for a temp Debtors/Creditors ClerkRequirements:Grade 12Relevant Qualification (Advantageous)2 Years ExperienceJob Type: Part-time

Debtors and Creditors ClerkINTRODUCTION:An exciting opportunity has become available within a very unique and one of a kind environment based in Midrand. Our client is in rental and telecoms and looking for young, hard working talent to join their team.REQUIREMENTS: Grade 12 essential No formal qualifications is required but strong experience is essential...

This position is based in Cape Town City Centre and ideal for a skilled Creditors Clerk/Accounts Assistant. This solid dynamic organisation has a small finance team and looking to add a Creditors Clerk to their team.Requirements: Matric financial certificate/diploma advantage At least 2 3 years working experience as Creditors Clerk Strong computer skills...

CREDITORS CLERKRetail IndustryCape TownBroad Purpose / Function:We have a unique opportunity available for a Debtors Clerk with one of our leading retail companies in the Cape Town.If you are a dynamic, energetic and goal driven individual with a passion for finance, and a proven track record of at least 5 years in the Retail industry as a Debtors...

Published Jun 26, 202 Location Cape Town, South Africa Category Business Job Type Fulltime Salary Type Monthly Salary Salary NEGOTIABLEDescription:Debtors Clerk - Salt River - RnegNational Transport Company seeks a Debtors Clerk who will report to the Financial Manager.Minimum requirements, attributes and skills required for this position:Grade 1Minimum 2...

The debtor's clerk updates and maintains the company's debtor accounts and is responsible for recovering debts. The debtor's clerk ensures that clients receive their invoices and statements each month, ensures that policies are strictly adhered to and submits financial reports to the financial manager.Debtors (70% of the time)Bill price quotes (PQ's) in...

Our client located in Epping, are looking for a Senior Debtors and Creditors Clerk Collaborate with a global collection team, serving international clients in the logistics industry. If you are reliable, self-driven, and eager to contribute, apply nowEMPLOYMENT TYPE : PermanentSECTOR : AccountsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P /...

An excellent opportunity has become available for a Debtors Clerk within the Consulting Engineering industry. The role is based in Bellville, Cape Town.***Requirements:***- Matric Minimum of 5 years accounting experience. Relevant degree/diploma/certificate essential. Proven accounting experience, preferably as a Debtors/Creditors Clerk Familiar with...