Debtors clerk

Our well known Commercial Dealer client based in Johannesburg currently holds a temporary vacancy for an experienced Debtors Clerk. **Preferences**: - Matric, mandatory - Strong Excel knowledge, mandatory - Qualification in Finances, advantageous. - Previous Debtors Clerk Experience within the Commercial Vehicle Industry, advantageous **Basic salary and...

Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. DutiesSupplier invoice capturingSupplier reconciliations to supplier statementsSupplier credit note capturingDebt collectionsBank capturing and bank reconciliationCustomer invoicingCapturing customer credit notesAging of customers   Minimum...

Position**:Debtors Clerk** Job Type**:Permanent** Primary office locations**:Springs** Salary scale**:R15k CTC p.m.** **Minimum requirements**: - Debtors experience of minimum 3 years - Fluent in Afrikaans & English - Computer skills a necessity, especially Microsoft Excel - Experience in Pastel Evolution will be beneficial or experience in other...

As a Debtors/Creditors Clerk, you will play a crucial role in maintaining the financial health of the organization by managing both receivables and payables. Your responsibilities will include processing invoices, reconciling accounts, and ensuring the timely collection of outstanding payments while also managing supplier relationships and facilitating...

Renowned IT Distribution Company is looking for an experienced Debtors Clerk. **Requirements**: Must have at least 2 - 3 years Debtors experience Must have good communication skills Matric qualification is essential **Duties**: All duties related to debtors Administration etc.

**POSITION: Invoicing Clerk / Debtors Clerk** **AREA: Sandton** We have a position available for an experienced invoicing clerk at a well-established company in Sandton. - Must have very good communication skills - not scared to pick up the phone to speak to customers - Very good excel skills - A head for figures accurate - Work well under pressure -...

**Job Number** - 69469 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - MS Excel,Syspro **Industry** - Interior Decorating **City** - Johannesburg **Province** - Gauteng **Purpose of the job**: - The Debtors Clerk is responsible for keeping records of customers' accounts. - They keep records on amounts owed by customers...

**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 an** I**nternationally recognized grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors Clerk. **Requirements**: Matric with a relevant tertiary qualification Computer literate (MS office - Excel advanced) Effective written and verbal communication skills A high level of attention to...

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...

Randburg, Johannesburg, Gauteng - Accounting/Finance **Debtors and Creditors Clerk (JB2946)** Randburg, Johannesburg R15 - 18 000 per month Duration: Permanent Application closing date: 23 March 2023 As the Debtors and Creditors clerk you will be responsible for the full function from processing invoices through to reconciliations, within a warehousing...

**Finance** **JHB East** ***: **Debtors Clerk - Temporary Assignment for 4 months - Salary Market related** **Responsibilities**: - Management of debtors - Membership, Trainees/ADP and Assurance Fees - Assist in capturing creditor and COD invoices - Assist in preparing monthly creditor reconciliations - Preparing monthly general ledger reconciliations -...

This is a high profile cash management processes company in Sandton who are looking for a skilled clerk to prepare and monitor debtors age analysis ,ensure transactions are properly recorded and entered into SAP business one. Maintain accounts receivable in order to keep records accurate,prepare and send debtors invoices and statements. Follow up debtor...

**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 well-established company that assists all the of the big names in the short-term insurance with their administration needs is currently seeking an experienced Debtors Clerk to join their already successful team! **Duties**: Maintaining the customer Masterfile on Pastel. - Ensuring client accounts are within Company approved terms and conditions. - Regular...

**Job Number** - 65662 **Job Type** - Temp Contract **Job Title** - Debtors Clerk **Computer Skills** **Industry** - Sliding Doors manufacturing **City** - Johannesburg South **Province** - Gauteng - Must have strong reconciling skills, - Able to match up old payments with credit card batch totals and credit card slips. - Experience with Syspro a...

Finance (Non - CA), Gauteng Johannesburg East R R 300000Our client, which is a leader in the Logistics industry, has an excellent opportunity available for an Debtors Clerk to join their growing and fast-paced team.Experience and Skills RequiredSAP – non negotiableMust be available immediatelyResponsibilitiesDebtorsCollectionsForeign intercompany...

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...

An up-market dealership is looking for a **Debtors | Cashbook Clerk** to join their team. **Responsibilities**: - Responsible for all debtors related queries - Maintain daily debtor's cash up - Reconcile accounts - Follow up and clearing of reconciling items - Process the cash book timeously and accurately - Review cashbook to ensure no errors nor...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. Requirements:Matric with relevant qualificationsMinimum 3 years' experienceComputer literate, Excel advancedEffective verbal and written communication skillsA high level of accuracy and attention to detailStrong administration skills Job...