Creditors and Debtors Clerk

Grade 12 Clear Criminal Record 5+ Debtors and Creditors experience Must be able to deal with Clients Deadline and Target Driven   The post Debtors and Creditors Clerk appeared first on freerecruit.co.za .

Junior Debtors and Creditors Clerk Education / QualificationsDiploma/Degree in Finance, Accounting or Business related Strong Excel skills (formula, modelling and spreadsheet creation) Knowledge of and ease of adaptability to various systems or software’s (Sage, NetSuite, Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first...

**Experience and Qualifications**: - At least 2 years’ experience Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner - Ability to work...

Description 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...

Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment. Working on Pastel. Required: Grade 12 Relevant qualification Min 3-5 years’ debtors/creditors experience in manufacturing (ideally print/packaging) Able to do recons Pastel Own transport and valid licence Must currently reside...

Western Cape, Bellville - (Market related) *** **Debtors Clerk** **Minimum Requirements**: - Essential: A Bookkeeping or Accounting qualification. - 3 - 5 years of debtors/accounts receivable experience. - Proven experience with any accounting system. - Advantageous: SAGE Evolution ERP knowledge. - Strong knowledge of the debtor’s function. -...

A leading logistics concern based in Bellville is seeking to employ a Creditors Clerk. creditors clerk|shipping/logistics **Requirements**: - Previous experience in the logistics and/or shipping environment advantageous - 3+ years creditors experience **Responsibilities**: - Process and capture invoices by specified deadline. - Process and allocated...

**Debtors Clerk** **Duties and Responsibility** - Responsible for the full debtor’s function. This includes but is not limited to generating invoices, capturing of incoming receipts, collection of arrears account and reporting on arrears debtors weekly. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...

Duties/Tasks: - Liaising with suppliers to ensure all monthly invoices and statements are received - Liaising with personnel in order to get invoices signed off if they do not tie to signed purchase orders - Processing of delivery notes and supplier invoices on Pastel - Identify and inform creditors controller of duplication purchase orders in Pastel to be...

**Calling all Immediately Available Creditors Clerks!** **Job & Company Description**: All Creditors Clerks listen up! **Duties**: - Process accounts and incoming and outgoing payments in compliance with policies and procedures - Perform day to day financial transactions - Prepare remittances and payments, customer invoices and statements - Responsible...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

We are looking for an experienced Creditors Clerk to join our ever growing company. **Educational and work experience requirements** Matric Relevant tertiary qualification 5 years+ suitable working experience Excellent excel skills **Key Performance Areas**: Creditors - To ensure that all payments to suppliers are effected as per agreed terms -...

Published - March 1, 2024 - Location - Bellville, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary - Salary - R15 000 Per Month **Description**: **Debtors Clerk - Bellville - R15 000 Per Month** Key Responsibilities: Daily, weekly and monthly reporting including processing and reconciliations Attend to customer...

Seeking a chance as a **Debtors Clerk **at a one of the leading manufacturing companies? This company has a wide range of products and has a stable track record, focused on quality, precision and value. My client will provide you the opportunity to become part of a great culture which will give you exposure to collaborate both within the team and across...

Creditors ClerkApplicants are invited to apply for the position of Creditors Clerk   *Responsibility and Accountability to customers   *Matric and previous creditors experience is essential *Trustworthy with initiative *Experience in Pastel Evolution essential *Salary: R15000 per month The post Creditors Clerk appeared first on freerecruit.co.za .

Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Open communication, liaising with Operations, procurement and suppliers · Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk...

One of South Africa's leading Hardware Wholesaler is looking for a **Debtors Clerk** to join our Accounts Department. **KEY RESPONSIBILITIES**: Their duties include but not limited to organizing and keeping track of customer's outstanding debt accounts, and contacting debtors to learn more about their payment status. **MINIMUM REQUIREMENTS**: - Must have...

Debtors ClerkResponsibilitiesAdministration on debtor accounts. Client liaison.RequirementsMin. qualification: Gr. 12 with accounting as subject.Completely fluent in Afrikaans and English.Minimum of 5 years exp. in debtor’s administration.Computer literate in MS Word, MS Excel.Knowledge of bookkeeping in a stock orientated company is compulsory. The post...

Debtors clerk needed R14 000.00 Start Immediately.   Requirements – Full function Debtors experience essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – Diploma or degree is an advantage but not essential – Matric minimum – Clear Credit...

Creditors Clerk – R14 000pm To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s. Open communication, liaising with Operations, procurement and suppliers Ensure all figures are 100%...