Debtors and Creditors Monitor

A food manufacturer is looking for a Debtors & Creditors Clerk- Duties included (but not limited to):Collection of payments from debtors Recon of creditors invoices for payments Creating a remittance for payment Managing debtors accounts File management Maintain the billings register and ensure that the billings are complete and accurate Inspect supporting...

A food manufacturer is looking for a Debtors & Creditors Clerk- Duties included (but not limited to):Collection of payments from debtors Recon of creditors invoices for payments Creating a remittance for payment Managing debtors accounts File management Maintain the billings register and ensure that the billings are complete and accurate Inspect supporting...

Full Debtors FunctionFull Creditors FunctionPastel PartnerMS Office

Debtors and Creditors ClerkSalary: R R15 000 per month, depending on experienceOur client a well-established firm within the FMCG industry has an opportunity for an experienced Debtors and Creditors Clerk to join their team in Lyttleton, Centurion areaWorking hours:Monday - Fridays: 08:00 - 16:30Minimum requirements: Matric Relevant tertiary education would...

Full Job Description Record all cash, cheque and credit card transactions made Update unpaid accounts Keep accounts organized Follow unauthorised deductions made on accounts. Receive and verify invoices and requisitions Stay up to date with creditors and debtors Assist with Administration work. Manage vehicle complianceRequirements:Matric2 years experience...

Minimum requirements: Matric Relevant tertiary education would be an advantage but not a must 2+ years' experience within the same or similar role working within FMCG, Wholesale and Retail, Food and Beverage or similar industries Computer Literate on Accounting software Ability to work under pressure Excellent communication skills (verbal and written) Basic...

Duties and Responsibilities: Complete debtors and creditors functions Daily sales order listings Reconciliation of accounts Processing of customer invoices at the correct price and quantity Run customer statements per Pedros SOP Assist with customer queries Follow up on customer POD's Processing GRV's and supplier invoices Prepare supplier payment Maintain...

Based inCenturion, our client in the Automotive Industry is looking for aDebtors / Cashbook Clerk to join their upmarketDealership.Minimum requirements: Bilingual English and Afrikaans Grade 1 Accounting background Debtors/Cashbook Clerk experience Evolve experience (minimum 1 years experience) Good communication skills and target drivenResponsibilities:...

Gauteng, Centurion Negotiable Monthly Basic Salary (Negotiable)Dealership Debtors / Cashbook Clerk - CenturionBased in Centurion, our client in the Automotive Industry is looking for a Debtors / Cashbook Clerk to join their upmarket Dealership.Minimum requirements: Bilingual English and Afrikaans Grade 1 Accounting background Debtors/Cashbook Clerk...

Job Overview:The primary responsibility of a F&I Debtors Administrator is to manage and administer the debtor accounts related to the financing and insurance products offered to customers during vehicle sales. The F&I Debtors Administrator ensures timely and accurate processing of financial transactions, monitors outstanding debts, and works closely with...

Overview: We are in search of a talented Creditors Clerk with expertise in SAP accounting software to join us on a 3-month fixed-term contract.Position Overview: As a Creditors Clerk, your role in the finance department is crucial, ensuring accurate and timely processing of accounts payable transactions. You will utilize your SAP skills to maintain precise...

QUALIFICATIONS: Matric with mathematics. Diploma in finance or equivalent.KNOWLEDGE AND EXPERIENCE: At least 2 years debtors' experience. Good knowledge of Excel.ADVANTAGEOUS ATTRIBUTES: Have numeric and organisation skills. Have good communication skills. Be client and result orientation. Have good analytical and time management skills. Attention to detail...

Job Title: Telephonic Debt Collections Specialist Company: Confidential Duties and Responsibilities: Performing telephonic debt collections Supporting the Senior Debtors Clerk with daily tasks Maintaining precise records of all debt collection activities Identifying overdue payments by monitoring accounts Resolving customer queries and...

A leading provider of municipal finance software and systems in Southern Africa is expanding its reach into the African continent. Its mission is to enhance financial transparency, governance, and economic development through innovative technology that allows real-time tracking and management of municipal finances.Duties and Responsibilities:Telephonic debt...

Financial Administrator, CenturionR R18 000 Must have solid experience in both DEBTORS and CREDITORS Must be able to speak Afrikaanscreditors|debtors|financial assistant|pastelFor more information please contact:Zanett van Wijk

Financial administrator required to assist in handling full Debtors/Creditors functionSAGE or PASTEL experience requiredHandle full debtors function,collections, reconciliation's, allocations, COD'sFull creditors functionInvoicingCashbook For more information please contact:**Jenita de Gouveia

Financial administrator with office management exp. required to undertake full debtors and creditors function and other operational dutiesFull Creditors FunctionFull Debtors FunctionInvoicesStatementsCODPurchase ordersJob cardsStock controlPartial logistics and operations function For more information please contact:**Jenita de Gouveia

Financial Accountant (POS 24064)CenturionR to R per monthRequirements:MatricNational Diploma or Degree in Financial Accounting3 to 5 years' Accounting ExperienceComputer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE)Full Bookkeeping function on Sage EvolutionComplete Payroll Function (Payroll, Payments, Taxes,...

Reconciliations ClerkApplyFinance, Gauteng Centurion R 15000 pm MonthlyLimited duration contract immediately for a company based in Centurion for a Reconciliations Clerk. Minimum completed Matric, with 5+ years working experience in reconciliation of debtors / creditors / cashbook and bank recons. Solid Excel skills and computer literate essential.Limited...

Reconciliations ClerkApplyFinance, Gauteng Centurion R 15000 pm MonthlyLimited duration contract immediately for a company based in Centurion for a Reconciliations Clerk. Minimum completed Matric, with 5+ years working experience in reconciliation of debtors / creditors / cashbook and bank recons. Solid Excel skills and computer literate essential.Limited...