Debtors Clerk

A well established company in Centurion is seeking a Debtors Clerk. **Requirements**: Grade 12 At least 3 years experience as a debtors clerk. Computer literate - Pastel will be advantageous. **Duties**: Responsible for full Debtors function. Processing of invoices and statements. Monthly reconciliations. General administrative duties as...

A well-established company in the automotive industry is looking for a Debtors Clerk/ Admin Clerk to be based in Bellville. **Requirements**: - Matric - 3+ years’ experience as Debtors Clerk (negotiable) - Sage Pastel Partner & Sage Evolution experience (advantageous) - Microsoft office experience - Own transport Competencies / Skills: - Ability to...

**Debtors Clerk Brackenfell Cape Town** Our client in Brackenfell is looking for a Debtors Clerk with 3 years’ experience. This person must be able to take the debtor's functions to statements and follow up with customers regarding payments. Pastel Partner experience is essential. *** **Salary: R 15000 - R 18000** **Requirements**: - Matric -...

Job Overview **Expiration date**: 21 March 2024 **Location**: Cape Town, Western Cape **Job Title**: Debtors Clerk **Education Level**: High School / Matric **Job Level**: Intermediate **Minimum Experience**: 3 - 5 Years Debtors Clerk job vacancy in Durbanville, Cape Town. Our well-established client who specialises in logistics has a position in...

Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The...

A dynamic engineering consulting company is in search of a skilled Debtors Clerk to perform a variety of accounting, bookkeeping and administrative tasks. **Responsibilities**: - Invoicing for the company & subsidiaries - Issuing credit notes - Debtors Statements - Follow up on outstanding invoices - Tender documentation - PROCSA Documentation - NHBRC...

Western Cape, Cape Town Region - Negotiable Monthly Cost To Company (Market related, Negotiable) Debtors Clerk (Automotive) - Cape Town - Century City Our client in the **Automotive Industry** is looking for an experienced ** Debtors Clerk** to join their growing team in ** Cape Town (close to Century City).** **Responsibilities** - Full debtors clerk...

Join a prestigious **manufacturer** in the **Western Cape** and embark on a rewarding career as a **Debtors Clerk!** This role is tailor-made for a dedicated professional with a flair for bookkeeping. As a Debtors Clerk, your role will be central to helping maintain the company’s finances. Your primary responsibilities will revolve around the collection...

Calling all Finance Professionals!Are you seeking to elevate your career while contributing to a prestigious Hotel dedicated to employee well-being, community involvement, and environmental stewardship? We're in search of a proficient Debtors Clerk to bolster our team and oversee debtors’ control for our esteemed Hotel.Position Overview:As our Debtors...

Calling all Finance Professionals!Are you seeking to elevate your career while contributing to a prestigious Hotel dedicated to employee well-being, community involvement, and environmental stewardship? We're in search of a proficient Debtors Clerk to bolster our team and oversee debtors’ control for our esteemed Hotel.Position Overview:As our Debtors...

This a fantastic opportunity within the manufacturing industry. As the Debtors Clerk, you will assist the Financial Manager by ensuring the full debtor's function is managed timeously. We are seeking individuals who are looking to expand their skill set and don’t mind getting involved in other areas of the finance department. Having creditors' experience...

Our client, a well-established and fast paced Textile manufacturing company, seeks to employ an assertive and professional debtors clerk, who has 3-5 years experience in Debtors control, using Syspro and/or ABACA, with advanced Excel. **KEY REQUIREMENTS TO MEET FOR CONSIDERATION**: - Reconciling complex debtors accounts - All debtors functions - Uploading...

**Responsibilities**: - Reconciling accounts - Managing debtor accounts and queries - Debt collection - Preparing statements and invoices - Maintaining accurate and up-to-date records **Requirements**: - Minimum of 3-5 years experience as a Debtors Clerk - Proficient in GreatSoft, SAGE/Pastel, MS Office Outlook, and Teams - Excellent communication skills,...

Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Debtors Clerk. This role is not just about managing numbers; it's about being the linchpin between the sales, finance, and customer relations teams, ensuring smooth transactions and impeccable...

Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all...

Junior DEBTORS CLERK Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all...

A well established company in Mouille Point is seeking a debtors / creditors clerk. **Requirements**: Knowledge and experience in Debtors, Creditors and invoicing essential. Excellent attention to detail. Basic bookkeeping knowledge will be advantageous. Fluent in English & Afrikaans **Salary**: R9 000,00 - R15 000,00 per month **Experience**: -...

Engineering company in Parow Industria, is looking for a Debtors Clerk to join the Accounts Department. **Main Duties, but not limited to**: - Plan course of action to recover owed money - Keep tracking outstanding debts - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps...

Exciting opportunity for an experienced Debtors clerk for a fast-growing, fast pace national FMCG company. You will be required to do a recon test during your interview process. **Qualifications**: - Matric - Relevant Financial qualification a plus - Experience working on large accounts within a corporate environment **Key Areas of Responsibility**: -...

**DEBTORS & CREDITORS CLERK (Milnerton)** **Requirements**: - Matric - Syspro Experience - 3 to 5 years of Debtors & Creditors' experience - Must have a valid driver's License with your own reliable car - Experience in the Construction / Industrial sector will be given preference. - Must be ITC & Crim clear **Salary**: R15000 to R18000ctc based on...