Debtors Clerk

Our client based in Wellington Cape Town is urgently seeking a detail-oriented Debtors Clerk to manage invoicing and debtor transactions. This role ensures accurate processing and verification of invoices and maintains essential schedules for their clients.Key Responsibilities:Verify delivery notes for prices, weights, clients, quotations, and...

Our client in Wellington is looking to employ a Debtors clerk on a permanent basis. **REQUIREMENTS**: Matric with a Financial qualifications 4-6 Years Debtor experience Computer literate Reconciliation and Invoicing experience Numerical strong

Our client based in Wellington Cape Town is urgently seeking a detail-oriented Debtors Clerk to manage invoicing and debtor transactions. This role ensures accurate processing and verification of invoices and maintains essential schedules for their clients. Key Responsibilities: Verify delivery notes for prices, weights, clients, quotations, and...

Our client in Wellington is urgently looking for a Debtors clerk on a temporary basis. **Requirements**: Matric Certificate (Certificate/Diploma in Finance or Office Administration will be beneficial) 2-4 Years working experience in a Debtors role Control debtors, correctly reconcile and allocate receipts Professional and detail-oriented communication...

Our client in Wellington is looking for a Creditors and Debtors Clerk. **Requirements**: Relevant Financial qualification 3 - 5 Years experience in debtors and creditors Excellent numerical and administration skills Must be able to work under pressure.

At AMS, we are seeking a highly organized and detail-oriented Debtors Clerk Manager to join our team in Wellington Cape Town. This exciting role offers a competitive salary of R250,000 - R300,000 per annum.About the RoleThe successful candidate will be responsible for managing debtor transactions and ensuring accurate processing and verification of invoices....

Our client based in Wellington (Cape Town) is looking to employ a Debtor/Receivables Clerk. The main function of this position involves the processing of all receivables and transactions according to established procedures on existing computer systems. **REQUIREMENTS** Matric Must have 3-4 year’s experience in Debtor /...

Our client in Wellington is looking to employ a POD Clerk with previous experience in POD Collections. - **PRE-DEBRIEFING** - All vehicles assigned to this position; all documentation must be checked before vehicle performs any other tasks. - The Driver should be informed of what is expected. - **DEBRIEFING** - Debriefing with regard to load: - Collect all...

Our client in Wellington is looking for a POD Clerk to collect and review POD's to expedite freight billing. **Requirements**: Matric with relevant qualifications Administration and POD experience Own or reliable transport **Job description**: **PRE-DEBRIEFING** *** - All vehicles assigned to this position; all documentation must be checked before...

Requirements: Matric Excellent Administration experience Computer literate Key Performance Areas PRE-DEBRIEFING All vehicles assigned to this position; all documentation must be checked before vehicle performs any other tasks. The Driver should be informed of what is expected. DEBRIEFING Debriefing with regard to load:Collect all PODs together with related...

Our client based in Wellington is looking to employ a Creditors Clerk. **REQUIREMENTS** Matric Drivers License Own Vehicle Minimum 3-5 years relevant work experience. Syspro Experience BCom **DUTIES**: Debtors Creditors Subcontractor’s delivery notes Weekly reconciliation of subcontractors who put diesel into Shell account against revenue...

Requirements:Matric Excellent Administration experienceComputer literateKey Performance Areas PRE-DEBRIEFINGAll vehicles assigned to this position; all documentation must be checked before vehicle performs any other tasks.The Driver should be informed of what is expected. DEBRIEFING Debriefing with regard to load:Collect all PODs together with related...

Our client based in Wellington is looking to employ a Subcontractors / Creditors Clerk. **REQUIREMENTS** Matric Drivers License Own Vehicle Minimum 3-5 years relevant work experience. Syspro Experience BCom **DUTIES**: Debtors Creditors Subcontractor’s delivery notes Weekly reconciliation of subcontractors who put diesel into Shell account...

Improve the number of days it takes before invoicing an outstanding load. Identify errors and problems that occur frequently on PODs and pass on training to fix problem at the beginning. Meet with POD Clerks daily to discuss outstanding PODs. Provide guidance to POD Clerks to resolve queries. Help to solve queries where the POD Clerks are...

Requirements: Matric Experience in a debtors is a Must Administration skills Computer literate Contactable References.

Job Opportunity: Operations POD SpecialistKey Performance Areas:Pre-DebriefingDebriefingAdministration1. Pre-Debriefing:Ensure all documentation is checked before any vehicle performs other tasks.Inform drivers of their expectations and requirements.2. Debriefing:Load Debriefing:Collect all PODs along with related customer documentation.If a POD is faulty,...

Our client based in Wellington is looking to employ a Creditors Clerk. All administrative tasks regarding accounts payable. Responsible for entering creditor invoice information on Datatim. **REQUIREMENTS** Matric Drivers License Own Vehicle Minimum 3-5 years relevant work experience. Syspro Experience B.Comm **DUTIES**: 1. Creditors 2. Data Imports...

**Reference: MLR 7455** **Consultant: Michelle Le Roux** **Descriptions**: - Collection of specific debtors outstanding balances. - Record keeping of follow-up conversations with customers on debtors reconciliation sheet. - Liaison with banks in connection with unknown direct deposits. - Liaison with branches in order to evaluate receipts with deposits on...

**Reference**: MLR 7455 **Consultant**: Michelle Le Roux **Descriptions**: Collection of specific debtors outstanding balances. Record keeping of follow-up conversations with customers on debtors reconciliation sheet. Liaison with banks in connection with unknown direct deposits. Liaison with branches in order to evaluate receipts with deposits on bank...

**Reference**: 9287 AV **Consultant**: Anneke Viviers Billing Tariffs Credit notes and journals Collecting Making out credit notes on receivables system. Ensure re-invoicing occurs if necessary. Submission of computerised credit note for approval. Provide postal department with credit notes for postal purposes. Maintenance of credit note...