Creditors and Debtors Clerk

2 weeks ago

Boksburg, South Africa Headhunters Full time

Our Client, in the Manufacturing and Wholesale Industry; is seeking to employ an experienced Creditors and Debtors Clerk to their dynamic team based in Boksburg, Kempton Park. Requirements: Matric (Grade 12). Financial-related qualification is an advantage. Minimum 5 years’ experience in a similar role (Debtors and Creditors), preferably within a manufacturing environment. Proficient in Excel and Office 365. Strong attention to detail and ability to work under pressure. Highly organized, deadline-driven, and able to plan workload effectively. Team player with excellent interpersonal skills. Maintain confidentiality and demonstrate integrity. Positive attitude, high energy, and strong personality capable of engaging at all organizational levels. Responsibilities: Accounts Receivable Duties: Process accounts receivable and incoming payments according to financial policies and procedures. Perform daily financial transactions, including verifying, classifying, computing, posting, and recording receivable data. Prepare and issue bills, invoices, and bank deposits. Ensure accuracy and efficiency of receivables and revenue operations. Reconcile the accounts receivable ledger to confirm all payments are captured and posted correctly. Investigate and resolve discrepancies or billing issues with clients. Send payment reminders and follow up with clients for outstanding invoices. Generate financial statements and reports on accounts receivable status. Maintain accurate records through effective data entry and record-keeping. Supplier and Accounts Payable Duties: Request and follow up on outstanding month-end statements from suppliers. Identify and request missing invoices from supplier statements, ensuring all invoice information is accurate. Address and resolve supplier queries and discrepancies in statements or invoices. Liaise with the Strategic Buyer to obtain purchase orders for invoices missing POs. Capture supplier invoices and verify them against goods received notes. Review and ensure approval of price variances by the Strategic Buyer. Perform creditor reconciliations and prepare payment batches for month-end. Issue remittance advices to suppliers after payment. Process all supplier invoices daily (both stock and non-stock). Resolve invoice queries related to shortages or pricing variances. Maintain accurate supplier statement reconciliations aligned with month-end reports. Please note that if you do not receive a response within 2 weeks of applying, you may consider your application unsuccessful. #J-18808-Ljbffr

  • Jnr Debtors/creditors Clerk

    7 days ago

    Boksburg, South Africa Sheli Placements Full time

    A Company based on the East Rand in Jhb is looking for a Jnr Debtors/Creditors clerk to start ASAP Must know SAGE accounting package A certficate or diploma in finance will secure. Open to Male or Female Open to BEE and NON BEE **Salary**: R10,000.00 - R14,000.00 per month

  • Creditors Clerk

    1 week ago

    Boksburg, South Africa Placements 4 all Full time

    Snr Creditors clerk, Boksburg, R20k Neg, 20 years creditors clerk/accounts payable experience, Technical / steel industry experience an advantage. Own transport, experience on Xero and Sage Accounting **Salary**: R20 000,00 - R25 000,00 per month

  • Creditors Clerk

    1 day ago

    Boksburg, South Africa Dante Personnel Full time

    Gauteng, Boksburg Creditors Clerk Boksburg R15 000 CTC per month (not negotiable) **Minimum requirements**: - Must have completed matric - Own transport and valid drivers license - 3+ Years experience in creditors, handling a book value of +- R5 Million per month - Preferably available to start immediately or at short notice **Consultant**: **Angela...

  • Creditors Clerk

    3 days ago

    Boksburg, South Africa Dante Personnel Full time

    Gauteng, Boksburg - R15 000 CTC - R15 000 CTC **A Transport and Logistics company Boksburg is looking for a Creditors Clerk** **R15 000 CTC** **Minimum requirements**: - Senior Certificate (NQF4) or Equivalent - Must be fluent in Afrikaans and English - Bookkeeping or Accounting Certificate will be advantageous - Experience within the transport and...

  • Creditor/Debtor Administrator

    3 weeks ago

    Boksburg, South Africa People Dimension Full time

    IntroductionA well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg.To manage the full Creditors and Debtors function for the company, ensuring accurate financial records, timely payments, and collections. In addition, to assist the Operations Department...

  • Creditor / Debtor Administrator & Operations Assistant

    2 weeks ago

    Boksburg, South Africa People Dimension Full time

    Introduction A well-established Logistics company is looking for an experienced Creditor / Debtor Administrator & Operations Assistant to join their company, based in Boksburg. To manage the full Creditors and Debtors function for the company, ensuring accurate financial records, timely payments, and collections. In addition, to assist the Operations...

  • Debtors Clerk

    3 days ago

    Boksburg, South Africa Full Circle Resourcing Full time

    **Debtors Clerk (Retail / FMCG Sector) - East Rand, Johannesburg - FC0L6XXRRR5M** Our Client requires the service of a suitably qualified / experienced Debtors Clerk. **POSITION**:Permanent **COMMENCEMENT**: As soon as possible **MINIMUM REQUIREMENTS**: - Matric - Minimum of 5 years experience as a Debtors Clerk, preferably within a large...

  • Logistics Creditors

    2 weeks ago

    Boksburg, South Africa People Dimension Full time

    A logistics company based in Boksburg is seeking an experienced Creditor/Debtor Administrator & Operations Assistant. The role involves managing creditors and debtors functions, assisting the operations department, and ensuring accurate financial records. Candidates should have a Matric Certificate, bookkeeping knowledge, and at least 3 years' relevant...

  • Creditors Clerk

    7 days ago

    Boksburg, South Africa BHBW South Africa Proprietary Limited Full time

    **Purpose of the Role** This role is responsible for the day-to-day processing of supplier documentation to ensure supplier payment within the terms as well as management of supplier accounts. **Key Performance Areas** **Creditor’s full function** - To accurately capture/process invoices on SAP (MIRO) in order to effect payment on time and accurately to...

  • Junior Creditors Clerk

    3 weeks ago

    Boksburg, South Africa Chainlink SA Full time

    Location: Boksburg (Candidates must reside near Carnival City)Salary: R7,000 – R8,000 per month (depending on experience)Start Date: ASAPType: Permanent | Full-time ? Key ResponsibilitiesProcess supplier invoices and credit notes accurately and timeouslyReconcile creditor accounts and resolve discrepanciesPrepare payment batches for approvalMaintain...