Bookkeeper/ Debtors Clerk 2025

Bookkeeper/ Debtors Clerk - Strong Debtors - Pastel proficient - Excel advanced - Steel industry experience an advantage

**Creditor / Debtors Clerk** - Must have a matric - Bookkeeping qualification - Syspro experience is essential - Must have at least 5 years of experience in a Creditor / Debtors role (Industrial/ Construction / Hardware sector) - Must have a good personality and be a team player **Salary**: R15 000CTC (Benefits included) **Job Type**: Permanent COVID-19...

**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...

HIRING: TEMP DEBTORS CLERK (FOURWAYS) Client in Fourways is looking for a temp debtors clerk (5 months). **Responsibilities**: - Invoicing of sales - Maintenance of the working capital process - Debtors Management - Assistance with general bookkeeping - Cash Management - Filing of accounting records - Data Management - Liaising with customers on cash...

**Job Position**: Debtors Clerk **Report to**: Accounts Receivable Manager **Scope and General purpose**: We are seeking a qualified Debtors Clerk for an National catering company based in Gauteng. To contribute to the management of a positive cashflow by actively reconciling debtors accounts and collecting of long overdue monies Reconciliation of Customer...

**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...

**DEBTORS CLERK** Do you enjoy a fast-paced environment and have a keen eye for detail? We're looking for a motivated Debtors Clerk to join our team and play a vital role in ensuring the smooth operation of our finances! **Responsibilities**: - Process customer invoices accurately and timeously - Send customer statements timeously - Capture customer...

**DEBTORS CLERK** Do you enjoy a fast-paced environment and have a keen eye for detail? We're looking for a motivated Debtors Clerk to join our team and play a vital role in ensuring the smooth operation of our finances! **Responsibilities**: - Process customer invoices accurately and timeously - Send customer statements timeously - Capture customer...

Gauteng, JHB - Northern Suburbs - R 25000 - R 30000 Monthly Cost To Company Wonderful opportunity for a highly motivated, tech savvy and innovative Accounts Receivable Clerk/Debtors Clerk with experience in the real estate/property industry! The company is based near the Fourways area. Experience and qualifications: - **Accounting degree/diploma...

**Area/Location: Krugersdorp** Our client is looking for a Debtors Clerk to join their organisation. **Job Requirements** - A Matric Certificate (Grade 12). - 5 years experience in a debtor's collection office. - Bookkeeping / Financial tertiary qualifications will be an advantage. - Knowledge of Pastel or QuickBooks is a must. - Advanced MS Excel & MS...

**DEBTORS CLERK** Do you enjoy a fast-paced environment and have a keen eye for detail? We're looking for a motivated Debtors Clerk to join our team and play a vital role in ensuring the smooth operation of our finances! **Responsibilities**: - Process customer invoices accurately and timeously - Send customer statements timeously - Capture customer...

Our well known Commercial Dealer client based in Johannesburg currently holds a temporary vacancy for an experienced Debtors Clerk. **Preferences**: - Matric, mandatory - Strong Excel knowledge, mandatory - Qualification in Finances, advantageous. - Previous Debtors Clerk Experience within the Commercial Vehicle Industry, advantageous **Basic salary and...

**Experience and Qualifications**: - At least 2 years’ experience as a Creditors and 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 -...

**JNR DEBTORS CLERK**: - MINIMUM 3 Years' working experience as a **DEBTORS** Clerk - **Microsoft & Excel Literate**: - Essential - **PASTEL Evolution** knowledge will be an Advantage **OR Any** **Alternative Accounting Package** - **FMCG **experience will be an Added Advantage, **but not** **Compulsory** - Fluent in Afrikaans & English

A global security and intelligence organization is looking to expend their finance team. Role available is that of a debtor’s clerk. Company takes great pride in the experience and professionalism of our staff and in deploying the best possible resources for every project that we undertake. **Qualifications**: - Diploma in Accounting/Relevant...

Seasoned Bookkeeper with Debtors experience sought to join property services company.

Debtors Clerk The Finance Department of this industry leader is looking for a Debtors Clerk to join their talented team. Minimum requirements: - Any further studies in Accounting will be advantageous - Min 5 years relevant experience as a Debtors Clerk preferably gained within a retail/wholesale/manufacturing/FMCG environment Personal Attributes -...

A leading giant in the Manufacturing industry is looking to add an experienced Debtors and Creditors Clerk to join their South African division, located in Johannesburg South. **Education Requirements**: - Matric (Grade 12) - Relevant tertiary qualification **Job Requirements and Skills**: - 3 to 4 years' experience in a similar accounts or bookkeeping...

Our client in the Automotive Industry is looking for an experienced Debtors Clerk to join their team based in JHB North, Gauteng. Responsibilities for this position: - Full Debtors clerk function - Fax all account documentation to credit guarantee company - Follow up on approval/non-approvals from credit guarantee company - Identify reason for non-approval...

**Qualifications and experience**: - Relevant tertiary qualification in finance/accounting/bookkeeping (certificate or diploma in bookkeeping) - 2 to 3 years experience in a debtors role - Intermediate to advanced Pastel knowledge - Advanced Excel knowledge - Proficient in MS Office - Strong computer literacy **Key performance areas**: - Debt...