Debtors Clerk

Key Responsibilities Accounts Receivable & Invoicing Generate and issue accurate tax invoices to customers nationally following the dispatch of products. Capture and reconcile customer purchase orders against invoices and delivery documentation. Process authorised credit notes and account adjustments. Maintain an accurate and consolidated national...

R 20 000 - R 25 000 CTC Per MonthOur client in the Agricultural industry is looking for a Debtors Clerk to join their team! Matric 4 years proven experience in a Debtors Clerk, Accounts Receivable Clerk or similar financial administration role Experience with customer account management, payment allocations and account reconciliations Knowledge of debt...

Work with a leading organisation where your attention to detail and financial administration skills will make a difference!Key Responsibilities:Process and reconcile supplier invoices and statementsManage creditor accounts, ensuring accurate and timely paymentsInvestigate and resolve invoice discrepancies and account queriesPerform creditor reconciliations...

R 20 000 - R 25 000 CTC Per MonthOur client in the Agricultural industry is looking for a Debtors Clerk to join their team!Matric4 years proven experience in a Debtors Clerk, Accounts Receivable Clerk or similar financial administration roleExperience with customer account management, payment allocations and account reconciliationsKnowledge of debt...

Debtors Clerk – Specialist Manufacturing Location: Cape Town (Office-Based)Industry: Industrial Manufacturing and EngineeringSalary: R20,000 – R25,000 CTC per month (Dependent on experience)Start Date: ASAP Are you a highly accurate and detail-oriented financial administrator with proven experience in Accounts Receivable and Credit Control? Our...

JOB DESCRIPTION DEBTORS CLERK Job Title DebtorsClerk Reports To Finance Manager / designated supervisor 1. JOB PURPOSE To provide accurate and timely accounts receivable, cashbook and accounts payable administration. The role supports effective cash flow, accurate allocation and reconciliation of transactions, supplier and customer account maintenance,...

Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor's book, ensuring timely payments, and maintaining accurate financial records. At Hire Resolve, we are dedicated to matching candidates with their ideal...

Our client in Midrand is seeking a passionate and self-motivated DEBTORS CLERK to join their awesome Finance team to ensure the timeous collection of the bank debtor’s book in order to optimise cash flow, minimize risk and reduce outstanding debtor’s book to an acceptable level. Ensuring the company policies and procedures are adhered to in respect of...

Our client in Midrand is seeking a passionate and self-motivated DEBTORS CLERK to join their awesome Finance team to ensure the timeous collection of the bank debtor’s book in order to optimise cash flow, minimize risk and reduce outstanding debtor’s book to an acceptable level. Ensuring the company policies and procedures are adhered to in respect of...