Debtors/creditors and Admin Clerk

Requirements: Grade 1 System Experience: Evolve, Automate or Kerridge. Must have working experience as a Debtors Clerk in a Motor Dealership.Duties: Appropriately capturing and dispersing money. Account reconciliation for the creditor. Answering inquiries pertaining to accounts. Publishing receipts after they have been received. Any ad hoc tasks that are...

Overview(Area): Pinetown(Salary): Market Related(Ref: CC)Our client who is a supplier of water and process treatment chemicals, and related support services is seeking a Debtors and Admin Clerk to join their team.Minimum Requirements Tertiary Bookkeeping Qualification NQF 6 or above 10 years' experience in bookkeeping environment Proven debt collection...

Our client in Pinetown is looking for anAdmin Clerk to join their team at a well-established dealership.REQUIREMENTS: Administration working experience Computer literate Grade 1 National Diploma or Degree in relevant field Organized Must be able to work under pressure Must be accurate ADP experience would be advantageousRESPONSIBILITIES: Daytoday admin...

Overview(Area): Pinetown(Salary): Market Related(Ref: CC)Our Client is seeking a skilled Debtors Clerk to join their team in the transport and logistics industry.Duties include but not limited to:Debtors reconciliation Invoicing on Pastel Evolution Generate credit notes on Pastel Evolution Open and maintain new customer accounts Daily billing on the...

A Chemical and Lubricant company based in Marrianridge, Pinetown is looking for a Debtors Supervisor to manage the Debtors and oversee Admin for the group of companies.We are looking for an energetic personality who is confident and able to direct and manage people, Strong leadership capabilities and great problem-solving skills.The Main Responsibilities and...

IntroductionA Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded Creditors Clerk to join their Finance team.Duties & ResponsibilitiesReconciliation and paymentsCapturing invoices on PastelNegotiation of sundry increases with SuppliersCollating of group documentsConsolidated factored payment runsMaintain...

Job Duties/Responsibilities will include:Process bills, checks, receipts and other documentsEnsure all documents are properly signed and distributedVerify financial and other dataMonitor financial transactionsEnter data and maintain updated recordsAssist with account reconciliationsCommunicate with vendors, customers and colleaguesReport on the status of...

Temporary Admin Clerk Role R7000 neg (Urgent) Must be PC literate (Microsoft Office Excel & Outlook) Worked in an Admin department for at least 35 years Pastel (Invoicing, Manufacturing, Purchase Orders) Experience in a manufacturing FMCG environment advantageous Basic experience in bookkeeping Strong electronic and physical filing skills Good telephonic...

Creditors Clerk required for our clientWill be responsible for handling company's bills and managing accounts payable ledger.Must have a good understanding of payments, the accounting process, and budgeting.Requirements:MatricDiploma/certificate in accounting or related3-5 years experience in same role.Advanced abilities with Excel.Understanding of payments,...

Looking for Creditors Clerk, External Sales Rep and Machine Operator Minimum 3 years Exp.Salary: From R5,000.00 per monthAbility to commute/relocate: Pinetown, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)

VACANCYCREDITORS CLERKDuties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid relationships across all business...

VACANCYCREDITORS CLERK (MATERNITY LEAVE COVER)Duties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid...

VACANCYCREDITORS CLERK(Foreign Suppliers)Duties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid relationships...

Job Advert Summary:The main outputs of the job are:Invoice verification Creditors reconciliation Preparing, batching and uploading Electronic payments Resolving supplier queries to ensure payment terms are metMinimum Requirements: Accounting qualification (BCom or BTech) Majoring in accounting or Bookkeeping. 3 years' experience in Accounting/Finance...

Client in Pinetown is looking for a Payables Clerk,Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before monthend ensuring that every RFC has been processed accordingly. Follow up with suppliers & supply chain in...

Collections Clerk (JB3336): Pinetown, KwaZulu Natal - Accounting/FinanceCollections Clerk (JB3336)Pinetown, KwaZulu NatalPermanentMarket-Related SalaryTo collect outstanding fee payments through a process of persuasion and negotiation whilst ensuring that legislative requirements are met.Educational requirements:Grade 12Exposure to a finance environment or...

DUTIES AND RESPONSIBILITIES: To handle the full debtors function from end to end Experienced in handling large volumes (preferably FMCG/retail sectors)REQUIREMENTS: Experienced in SAGE 200/ Pastel partner or similar program (minimum 23 years)

Temp Collections Clerk (JB3335): Pinetown, KwaZulu Natal - Accounting/FinanceCollections Clerk (JB3335)Pinetown, KwaZulu NatalTemporary Contract until end November 2023Market-Related SalaryTo collect outstanding fee payments through a process of persuasion and negotiation whilst ensuring that legislative requirements are met.Educational requirements:Grade...

Duties & Responsibilities To create accurate debtor invoices, send them out to clients, ensure the company receives payment in a timely manner. Process accurate supplier invoices for payment.Calculate additional charges to include in invoices Ensure every invoice sent out is accurate Resolve billing errors Work with other members of the financial staff, such...

Pinetown, Kwa Zulu Natal - Customer Service Collections Clerk (JB3157)DurbanR5000 - R5500 per month plus commTo collect to outstanding fee payments through a process of persuasion and negotiation whilst ensuring that legislative requirements are met.Educational requirements:Grade 12Exposure to a finance environment or relevant experience in a similar roleAt...