Debtors/Creditors Clerk

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

Bayteck, a national company requires the services of a Debtors / Creditors Clerk at its branch in Midrand, Gauteng. Responsibilities and Duties: - Manage day-to-day administrative responsibilities associated with the debtor’s function. - Ensure that branch debtors' accounts remain within the agreed payment terms of each customer. - Manage the entire...

Our client a well established franchise dealership is seeking the services of a Finance Administrator / Clerk for the Midrand, Johannesburg area. The Finance Administrator responsibilities will include maintaining records for all transactions, preparing monthly and quarterly financial reports and processing reimbursements. If you have a background in...

CREDITORS CLERK Bayteck, a National Company requires the services of a Creditors Clerk to be based at the head office in Midrand. Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 3 years experience working on Pastel - **Minimum of 3 years’ experience in credit and debtor’s control**: - Have some experience...

Debtors Clerk - Midrand **Job Summary**: Invoicing, collecting of outstanding balances and maintaining of trade debtor accounts. Providing support to the creditors function. **Responsibilities**: Responsible for general admin duties related to debtors Upload of debtors on Pastel Partner Control trade debtors Correctly reconcile and allocate...

**Key Responsibilities**:_ - **Full debtors function**: Process invoicing and receipts, allocate payments, issue and summarize cash receipts. - **Debt Collecting**: Review age analysis, follow up on outstanding payments, assist with queries and process credit notes. - **Full creditors function**: Process invoices, load payments. - **Credit Notes**:...

Bayteck, a National Company requires the services of a **Creditors Clerk** to be based at their branch in Midrand, Gauteng Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’...

**1. **JOB PURPOSE** To assist with the data capturing and reconciliation of the cashbook and creditors functions and other finance dept related functions. **2. **Key performance areas** - **Daily processing/data capturing** - Reconciliation of various GL accounts at determined due dates **3. **ORGANISATIONAL STRUCTURE** Member of the Finance Team...

**CREDITORS/ACCOUNTS CLERK** **MIDRAND** **R15K - R18K P/M DEPENDING ON EXP BASIC PLUS MEDICAL & PENSION CONTRIBUTION** A leading Motor Retail Dealerships Group is looking for a self-disciplined Creditors / Accounts Clerk who has time management skills and the ability to multi-task - Matric - 3+ years of experience in creditors - Computer and Microsoft...

#ACCOUNTS CLERK #PASTEL #CREDITORS #DEBTORS

CREDITORS CLERK - **Pastel Accounting Packages** - Midrand, Gauteng **Creditors Clerk** - Minimum 5 Years' FULL CREDITORS Functions experience - Knowledge of Relevant LAWS & REGULATIONS - Microsoft Office - PASTEL Accounting Packages - Provide support to Financial Accountant - Reporting skills, Deadline Orienatated - Research Results, Confidentiality,...

Gauteng, Midrand - R240K - R360K FMCG Head Office based in Olifantsfontein, has a temporary assignment immediately available for a Creditors Clerk. Minimum **completed Matric**, with 6+ years related **Creditors experience within a FMCG, Manufacturing concern, with extensive reconciliations experience on raw materials. Recent SAP** experience essential....

Creditors ClerkA permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The main purpose of the position is to make sure that the accounts payable are done timeously.Minimum RequirementsMinimum Matric CertificateWorking knowledge of the SAP system would be an advantage.Proficiency in MS Word, PowerPoint and especially Excel is...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

Gauteng, Midrand - R13 000 - R15 000 Manufacturing concern, based in the North of Johannesburg, is looking for a Creditors Clerk to join their team for 3 months. Experience with Sage Evolution advantageous. **Qualifications**: - National Senior Certificate - Minimum of 3-5 years of experience in same or similar position **Characteristics and Traits**: -...

We have an exciting Senior Debtors position available on a fixed term basis to be reviewed as a permanent position for the future. Below is the main(summarized) functions of the job - Accounts Receivable - Bank Reconciliation - Accounts administration - Account Reconciliation - SAP Some duties included - Monthly reporting to Debtor Manager and Finance...

National Company with a branch in Midrand requires a Debtors Clerk Requirements are: - Matric - Minimum 3 years experience working on Pastel and have relevant certifcates. - 1 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly to changing...

National Company with a branch in Midrand requires a Debtors Clerk Requirements are: - Matric - Minimum 3 years experience working on Pastel and have relevant certifcates. - 1 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly to changing...