Debtors Clerk

We are seeking a skilled and experienced Debtors Clerk to join our team at Imerys.Job Description:The successful candidate will be responsible for managing the full debtors function, ensuring timely and accurate processing of accounts receivable.Key Requirements:Grade 12 qualificationAt least 2 years of experience in debtors (accounts receivable)Previous...

Our Client has an open position available for a Debtors Clerk to start on 01 April 2025.What are we looking for?We are looking for someone with the following experience, qualifications and /or skillsets:Formal qualification in financial management. Minimum three years' experience working as a debtors' clerk – inclusive of debt collection.Solid...

Our Client has an open position available for a Debtors Clerk to start on 01 April 2025.What are we looking for?We are looking for someone with the following experience, qualifications and /or skillsets:Formal qualification in financial management. Minimum three years' experience working as a debtors' clerk – inclusive of debt collection.Solid...

At Omega People, we have an exciting opportunity for a Debtors Clerk to join our team. As a key member of our finance department, you will play a crucial role in managing our accounts receivable and ensuring timely payment from clients.The ideal candidate will have a solid understanding of accounting principles and be proficient in operating spreadsheets and...

Imerys is recruiting a skilled Debtors Clerk to support our financial operations.About the Role:This is an excellent opportunity for an experienced Debtors Clerk to join our team and take on key responsibilities in managing our accounts receivable.Key Skills and Qualifications:Strong knowledge of debtors procedures and regulationsMinimum 2 years of...

DEBTORS/CREDITORS CLERKBookkeeper required to maintain accounting records on a day-to-day basisAccounting system: Sage Pastel ManufacturingKey responsibilitiesAR and AP reconciliation between remittance and statement, sub systemFollowing up on amounts not receivedCreating and mailing of InvoicesPreparation & filing of VAT reportPreparation & filing of...

Minimum requirements: MatricDebtors experience or very good numerical skillsExcellent in Excel Fully Bilingual in Afrikaans and English Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes

Junior Admin Debtors and Creditors ClerkCompany: KUAMBUKISWA SOLUTIONSAbout Us:We are a construction shop fitting and staff transport business operating nationwide. Our services include contracting work, building, and shop fitting.Job Details:Full Time Contract2 Years of Experience RequiredGrade 12 Education Level1 Vacancy AvailableKey Responsibilities:Stock...

We are seeking a highly skilled and experienced Debtors Clerk to join our team at Imerys.Job Summary:The successful candidate will be responsible for managing the debtors function, including invoicing, credit control, and collections.Key Responsibilities:Process invoices and manage credit controlCollect outstanding debts and maintain accurate...

Admin Debtors and Creditors PositionAbout KUAMBUKISWA SOLUTIONS:We are a Gauteng-based business operating nationwide, specializing in construction shop fitting and staff transport services.Job Summary:The Junior Admin Debtors and Creditors Clerk will be responsible for managing our daily operations, including stock control, creditor management, stock orders,...

Imerys is looking for a highly skilled Debtors Clerk to support our financial operations.About the Role:This is an exciting opportunity for an experienced Debtors Clerk to join our team and take on key responsibilities in managing our accounts receivable.Key Skills and Qualifications:Strong understanding of debtors procedures and regulationsMinimum 2 years...

Unique Personnel (Pty) Ltd is seeking an experienced General Ledger Clerk to join our team. The successful candidate will be responsible for managing the company's financial transactions, including invoicing, capturing deposits and payments, and balancing cashbooks.The ideal candidate will have a strong background in accounting and finance, with experience...

Job RoleThe Credit Controller is responsible for providing comprehensive credit control support to the department, aligning with the Group's strategic objectives. This role requires a motivated and disciplined individual with strong organizational skills to work collaboratively with other departments.Main responsibilities include:Credit Application...

Job RequirementsThe Credit Controller will be responsible for providing comprehensive credit control support to the department, aligning with the Group's strategic objectives. This role requires a highly motivated and disciplined individual with strong organizational skills to work collaboratively with other departments.Main responsibilities include:Credit...

Company OverviewMedipost Pharmacy is a reputable healthcare service provider seeking a professional, disciplined, and self-driven individual to join their dynamic Finance Team in the capacity of a Medical Aid Recon Clerk. The successful candidate will be placed in Gezina.Job SummaryWe are looking for an experienced Debt Recovery and Reconciliation...

African Star Pac CC seeks an experienced Debtors/Creditors Clerk to manage accounting records on a day-to-day basis using Sage Pastel Manufacturing.The ideal candidate will have a Diploma in Financial Management, proficiency in Microsoft Excel, and prior use of Sage Pastel Manufacturing.Key responsibilities include:Reconciling AR and AP between remittance...

Overview: Omega Human Capital is a leading recruitment agency dedicated to providing exceptional services to our clients and candidates.Job Description: We are seeking an experienced Debtors Clerk to join our team. As a Debtors Clerk, you will be responsible for communicating with clients and stakeholders, capturing and verifying accounts receivable,...

We are seeking a highly skilled Debtors Clerk to join our team at Shumani Industrial Equipment. As a key member of the finance department, you will play a crucial role in managing debtor accounts and ensuring smooth financial operations.Key Responsibilities:Manage debtor accounts, collections, and invoicing.Communicate effectively with customers, internal...

Job Title: Financial ManagerJob Summary:We are seeking an experienced Financial Manager to lead our financial operations team. The successful candidate will have a proven track record in financial management, with expertise in VAT, fixed assets, and financial software. They will be responsible for supervising debtors and creditors clerks, managing ledgers...

Job OverviewMedipost Pharmacy is seeking a highly skilled and disciplined individual to join their dynamic Finance Team as a Patient Debtor Clerk. This role involves accurate payment allocation, debt collection, and the handling of account queries.Key ResponsibilitiesHandle patient calls in a professional manner.Allocate co-payments accurately.Evaluate...