Debtors Clerk

RCL FOODS is searching for a Debtors Clerk to join our Baking business unit - Commercial Team located in Benoni, Gauteng. The purpose of the role is to file invoices and credits returned by customers as well as Capture debtor payments from bank statements and allocate to customer accounts. They will need to suport the commercial team based at the Benoni...

Gauteng, Benoni - (Market related) Medical firm in Benoni is looking for a Debtors and Accounts Clerk to join their team **Minimum requirements**: - Must have previous debtors experience - Must be honest, trustworthy, punctual and reliable - Salary will be according to experience - Working hours to be discussed during the interview (no Sunday...

Role and ResponsibilitiesDebt Collecting•Print a Debtors age analysis from Pastel•Phone client and speak to Creditors Department•Record name and telephone number, date of conversation and message on print out•Ensure that all invoices were received by client for payment by means of email.•Ensure that answer has been received from client if not...

**Purpose of the Job**: The Debtors Clerk will be responsible to provide financial, clerical, and administrative services to ensure efficient, timely and accurate payment of customer accounts. The Cash Book Clerk is responsible for data verification, reconciliation, and bank statement processing. **Requirements**: 1. Grade 12 qualification. 2. Proficiency...

Gauteng, Benoni Administrator / Finance Clerk Benoni R12 000 to R14 000 CTC per month (not negotiable, based on experience) **Minimum requirements**: - Must have completed matric - Own transport with valid drivers license - Experience on Pastel and Excel (intermediate level) - Solid administration experience, along with experience in basic debtors and...

Your Role You will proactively provide a central point of communication for clients, customers and internal departments to achieve service excellence. A Typical Day Achieve established key performance indicators for productivity, accuracy and housekeeping Ensure all equipment used during the course of daily duties is handled correctly and to report any...

.A well-established manufacturing company in the East-rand is looking for a debtors invoicing clerk to join their finance team. **RESPONSIBILITIES** - Credit Control - Tax invoices - Creating invoicing recons - Open COD accounts - Resolving invoicing queries - Preparing monthly reports for the financial manager. - General Filing & Scanning **REQUIRED...

* Invoicing - Crediting - Tracking invoices - Allocating payments - Allocating credits to invoices - Dealing with overdue invoices - Statement Queries - Store Liason - Analytical and problem solving skills - Effective verbal, written and listening communication skills - Computer skills including the ability to operate computerized accounting, spreadsheet and...

. We are seeking a dedicated Finance Assistant to join a dynamic Finance Department and contribute to the seamless financial operations of our organization. **Responsibilities**: - **Sage Capturing Assistance**: Collaborate with the Creditors Clerk to ensure accurate and timely data entry into the Sage system. - **Asset Register Management**: Assist in...