Debtors – Accounts Clerk

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...

Umbilo, Durban - Accounting/Finance **Debtors Clerk (JB3141)** **Umbilo Durban** **R8000.00 to R10 000.00 a month** **Permanent** **_A well-established company is looking for a Debtors Clerk to join their Team. The company specializes in offering top-quality têxtile fastening solutions to the têxtile and associated industries. They are strategically...

Accounting Practice needs Debtors Clerk with experience with Pastel Partner Accounting. Responsibilities include but are not limited to: - Daily Invoices and Quotation on Sage Pastel Partner Accounting. - Sending off Statements and Invoices to clients. - Receipting payment on Sage Pastel Partner Accounting. - Calling for Outstanding Debtors and dealing...

Purpose of the Job:The Debtor's Clerk will be reporting directly to the Management Accountant. The Debtor's Clerk will be responsible for maintaining records of financial transactions/payments between the client and the companyKEY RESPONSIBILITIES: Calculation, preparation and communication of annual customer increases Preparation of budgeted increase...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 2 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

**Finance & Accounts Clerk - Debtors | eThekwini Durban** **Salary: R16K CTC, Permanent** **Purpose of Position**: Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position _**based in Westville, eThekwini, Durban, Kwazulu Natal.**_ **Minimum Requirements Qualifications And Skills** MINIMUM REQUIREMENTS: -...

**DEBTORS CLERK** Opportunity exists in Admin for suitably qualified persons to join our team at Durban South Toyota as a Debtors Clerk. **REQUIREMENTS**: 1. CANDIDATE **SHOULD HAVE** **DEBTORS EXPERIENCE IN A MOTOR DEALERSHIP** (MIN 3-5 YEARS WITH A FRANCHISE) 2. DRIVERS LICENCE (PREFERABLY CODE 8) 3. SOUTH AFRICAN CITIZEN WITH VALID ID 4. NO CRIMINAL...

Our client has an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month contract.Maintain all customer records and movement on syspro accounting system.Keep customer records updated on a daily basis.Accept all incoming calls from clients and attend to queries.Phoning clients regarding payments and outstanding...

Our client is looking for a Debtors Clerk to join their busy retail business in Durban. Minimum Requirements: - Matric - 2 years minimum experience in the role as a debtors clerk - computer literate - Pastel - Good customer communication skills - Traceable references - Clear fingerprints - Able to work in a highly pressurized retail enviroment - Work...

A large têxtile company is seeking an experienced debtors clerk to provide support to their dynamic team. - COD Aged Analysis - Nationally - Funded Aged Analysis - Nationally (calling customers, working with debtors accounts, solving queries) - Credit Application processing - Compiling paperwork/Trade References/Experian reports/Approval by director - COD...

Complement Recruitment are recruiting for a Finance Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini, Durban, Kwazulu Natal. **Minimum Requirements Qualifications And Skills** MINIMUM REQUIREMENTS: - Degree/Diploma in a finance related field. - Experience in financial, administrative, and clerical services. - 2 years minimum...

Our client is seeking a debtor’s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of a business. They will also maintain a healthy cash flow and ensure that the organization is paid for the goods or services it provides. **3 month contract** **Qualification and Experience** -...

KwaZulu Natal, Durban - (Negotiable) Debtors/Admin Clerk required to join a growing import/export company involved in merchandising printing paper and related products. Based in Cornubia **Duties and Responsibilities**: - Weekly submissions of ID Facility downloads - Debtor & Supplier credit apps. - Opening of Debtor & Supplier accounts on Sage 200...

Responsibilities: Debtors and Creditors: 1. Update Monthly debtors schedules. 2. Update monthly creditors schedules. 3. Conduct time studies on new product lines. 4. Costings on all new products. 5. Submitt Customer statements bi-monthly. 6. Update Tax schedules bi-monthly. 7. Adhoc Duties. 8. Create Cash flow schedules bi-monthly. Desired...

Minimum Requirements:Matric2 years minimum experience in the role as a debtors clerkcomputer literate - PastelGood customer communication skillsTraceable references Clear fingerprintsAble to work in a highly pressurized retail enviromentWork independently and as a team

TNT Recruitment seeks to employ an accounts/admin clerk for our client based in Overport, Durban. **Industry: Hospitality** **REQUIREMENTS** - Experience in hospitality is not required - Minimum 3 years experience in accounts and admin is compulsory - Experience in debtors, creditors and payments is compulsory - Computer literate - Must be honest, reliable...

JDJ Diagnostics requires a Debtors Clerk to maintain full responsibility for all debtor collections. Ensure that the company’s cash flow is maximized through collections and minimization of risk. **Key Responsibilities** - To screen unpaid claims and recover effectiveness from the correct source. - Monitor accounts and incoming payments. - Verify...

**DEBTORS CLERK AND SALES ADMINISTRATOR** WELL ESTABLISHED COMPANY IN THE BOARD AND TIMBER INDUSTRY SEEKS A DYNAMIC INDIVIDUAL TO BE THE DEBTORS CLERK OF THE COMPANY MUST HAVE - COMPUTER KNOWLEDGE - WORKED ON COMPUTERISED INVOICING AND PASSING OF CREDIT NOTES AND SENDING STATEMENTS - FOLLOW UP MONIES DUE FROM CUSTOMERS - PROVIDING REGULAR FEEDBACK WITH...

Debtors Clerk & Administration - Processing of tax invoices - Sending tax invoices to customers. - Uploading tax invoices on various Portals, such as Tungsten Network, Tradehift etc. - Reviewing customer portals for payment dates. - follow ups on all invoices with no purchase order numbers. - Intense analyzing of the customer trade debtors. - Constant follow...

**Debtors & Creditors Clerk** - WITH MINIMUM 3 YEARS SAGE PASTEL EXPERIENCE _ - (VERSION 19)_ Experienced in the office environment. Must have a fair amount of knowledge in Invoicing, Telesales, Filing, Excel, and Pastel. Person should have good command of English, a good telephonic manner, have a reasonably good memory and able to multitask. **Salary**:...