Debtors Clerk

POSITION SUMMARY SA Citizens Only  Junior Accounts Assistant Position with focus on Banking and Debtors  Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or...

Gauteng, Pretoria CBD - R 12 000 - R 18 500 Renowned Travel Agency that has been in existence for more than 10 years in Pretoria is looking for Senior Debtors Clerks to join their dynamic team **Minimum requirements**: - Matric - Minimum 4 years’ experience as a Debtors Clerk - Tertiary qualification in finance industry will be advantageous - Experience...

Debtors Clerk, Legal industry required for an upmarket law firm. debtors clerk in the General litigation department.Salary expectations: approx. R20k / month;Notice period

**Debtors and Creditors Clerk** We have a vacancy for a Debtors / Creditors clerk with a Vehicle dealership in **Pretoria.** **_ Duties_**: Keep records on amounts owed and amounts paid; Carry out routine bookkeeping duties, Ensure that all creditors are paid accurately and timeously **_ Requirements:_** - Grade 12 and tertiary diploma or qualification in...

A Debtors Clerk in Pretoria is needed. Our client is currently on the lookout for a Debtors Clerk to join their finance team permanently in Onderstepoort. The purpose of the role is to process and reconcile all forms of loan repayments. **Duties**: - Weekly reporting - Daily reconciliations of allocated transactions - Follow-up on unidentified receipts -...

Lexdan Select is assisting a client in the Logistics & Supply Chain sector with their search for a Debtors & Creditors Clerk, based in Pretoria. **Requirements**: - Matric qualification - +3 years debtors & creditors experience - Pastel experience is advantageous - Experience in logistics sector is beneficial **Responsibilities**: - Verifying & issuing...

Minimum requirements: Grade 12/ Matric2 - 4 years' experience as a Debtor's Clerk in a legal firmExperience with RAF Collections will be beneficial but is not a requirementConsultant: Lani Venter - Dante Personnel Pretoria Faerie Glen

**Employer Description** Well renowned Hospitality group with a dynamic composition of eateries, cafes and restaurants as well as catering and conferences, located in Parktown, Johannesburg. Seeking an experienced professional debtors clerk with experience gained in the catering department. Duties will include but no limited to - Monitor and validate all...

Our client a fruit exports company in the Northern Suburbs is looking to employ a Debtors clerk. **Requirements**: Post-matric with at least 2 years' relevant experience A tertiary qualification in a relevant field Computer literate (MS Excel advanced) Effective written and verbal communication High level of attention to detail an accuracy Strong...

Minimum requirements: Grade 12/ Matric2 - 4 years' experience as a Debtor's Clerk in a legal firmExperience with RAF Collections will be beneficial but is not a requirementConsultant: Lani Venter - Dante Personnel Pretoria Faerie Glen

An automotive workshop currently requires a meticulous Debtors & Creditors Clerk to join their team. DUTIES: - Issuing invoices - Calling clients and updating clients on progress of vehicle - Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme - Match invoiced loads against transaction to ensure...

We are famous for our Hardware and Building Material since 1903! Our financial department requires the services of a Debtors Clerk to join our financial team. This position will be based at our Head Office in Riviera, Pretoria. **REQUIREMENTS**: - Min 7 - 10 yrs debtors experience - Relevant tertiary qualification essential - Advanced Microsoft Excel -...

**Job Number** - 71119 **Job Type** - Permanent **Job Title** - (D8995) Experienced Automotive Debtors & Creditors Clerk - Pretoria **Computer Skills** - computer literacy **Industry** - Automotive - Motor Vehicles **City** - Tshwane (Pretoria) **Province** - Gauteng - Our client a busy Multifranchise Dealership situated in the Pretoria area, requires...

**Job Description (Including but not limited to)**: I specialize in finding people employment in the finance industry exclusively. If you are a creditors clerk with good years of experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including hospitality, FMCG, manufacturing, retail, and...

A Manufacturing and distribution Company in Bellville South has a vacant position for an Internal Sales and Debtor’s Clerk. The incumbent would be responsible to: - provide assistance in the process and follow-up of sales orders and managing customer interaction relating to sales. - provide assistance in the management of debtor accounts, communication...

**Billing and Debtors Clerk** Our client based in Pretoria is seeking to recruit a billing specialist to specialise in the administration of medical accounts, billing and debtors. **Additional Duties And Responsibilities** - Correct and accurate allocation of payments - Invoicing ad claims submissions - Processing refunds and journals - Debtors...

A focused client of ours, in the retail industry, is seeking a Debtors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. Enjoy amazing benefits and a...

**Debtors Clerk** **Required Minimum Qualification** - Matric - B Com Degree **Required minimum experience** - 3-5 years’ experience in a Finance and accounting environment. Skills & competencies - Proficient in Microsoft Excel and Word - Experience on ERP systems (SAP B1 knowledge and experience advantageous) - Must read, write and speak English...

Record and post daily cashbook transactions accurately Prepare cashbook reconciliations correctly Ensure bank accounts reconcile Monitor turnover figures Reconcile daily cash book deposits Reconcile daily cash offline transactions Follow up on variances Reconcile monthly receivable accounts Record all invoices accurately and timely Collect all...

Our client in the Financial industry is looking for a Junior Debtors ClerkMinimum requirements: Matric Minimum of a diploma or bachelor's degreeMUST be comfortable working in a high-pressured environmentMust have previous work experience (does not specifically need to be in accounting)Must be able to read, speak, and write English and AfrikaansOwn a vehicle...