Junior Debtors Clerk

Our client based in Sandowner, Randburg is seeking to employ a Debtors Clerk PLEASE DO NOT APPLY IF you do not have solid Debtors Clerk Experience We are looking for someone with a very stable work track record Must have been doing Debtors exlusively for the past 5 years

DEBTORS CLERK (POS24121)Northcliff, RandburgR 15 000.00 per monthQualifications and experience:2 to 3 years experience in a debtors roleIntermediate to advanced Pastel knowledgeAdvanced Excel knowledgeProficient in MS OfficeStrong computer literacyKey performance areas:Debt collections Contact customers regarding account status and timeous paymentUpdate...

DEBTORS CLERK (POS24121)Northcliff, RandburgR 15 000.00 per monthQualifications and experience:2 to 3 years experience in a debtors roleIntermediate to advanced Pastel knowledgeAdvanced Excel knowledgeProficient in MS OfficeStrong computer literacyKey performance areas:Debt collections Contact customers regarding account status and timeous paymentUpdate...

Our client based in Sandowner, Randburg is seeking to employ a Debtors ClerkPLEASE DO NOT APPLY IF you do not have solid Debtors Clerk ExperienceWe are looking for someone with a very stable work track recordMust have been doing Debtors exlusively for the past 5 years

Debtors Clerk required for an Packaging Manufacturer in Northriding, Randburg. **Experience/Qualification required**: - Previous Sage Evolution Experience - 1-2 year working experience within similar role (reconciliations, invoicing, debtors/creditors). - Accredited Accounting and Bookkeeping Diplomas or training would be an advantage **Duties &...

Gauteng, Randburg - RNeg Our FMCG Client is looking for a Debtors Clerk **Minimum requirements**: - Must have strong experience in Pastel - Minimum +-8 years as a Debtors Clerk - Responsible for Full Function Debtors - Responsible for processing invoices, Remittance - Bank Recons - Adhoc duties **Consultant**: **Mellissa Rambally** **- Dante...

**On the Dot**, a subsidiary of Media24 in **Gauteng**, currently requires the services of a **Debtors Clerk**. We seek to appoint a dynamic and energetic individual to assume responsibility as **Debtors Clerk**, reporting to the **Debtors** **Team Lead**. **The main purpose of the role** - To provide a clerical and administrative service in respect of...

Our client in the **Cosmetics industry** is currently looking for on **Debtor/Creditors Clerk, **in **Randburg**. **Responsibilities**: - The position requires strong inter-personal, organisational, admin and multi-tasking skills. - Must be fluent in English. - Time management essential, with the ability to complete work timeously and ask for support when...

Senior debtors clerk required to join our client's team at Head Office level in the hospitality industry. Duties & Responsibilities - Checking of ledger entries and bank statements daily - Report on status of customer payments received daily - Liaise with responsible Account Manager/Regional Manager to alert them of customer outstandings - Handle customer...

Join Our Team: Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level) Position: Accounts Clerk/Junior Bookkeeper Location: Johannesburg **Salary**: R15,000 Key Qualifications and Requirements: - Education: Matric and a diploma/degree in finance. - Driver's License: Valid RSA Driver's License. - Skills: Proficiency in Excel; experience with Pastel...

2years - Daily banking reconciliations - Full Debtors function - Full Creditors function - Daily capturing of invoices, credit notes, or other vouchers received from suppliers - Monthly creditors reconciliations - Requesting outstanding documents from suppliers - Ensuring suppliers are paid according to agreed terms - Processing adhoc payment requests and...

Our Client is looking for a Creditors to join their dynamic team on a 6 month contract. **Main Purpose of the Job** The creditors clerk will be responsible for posting and matching of all receipts and payments in the clients bank accounts and conduction a thorough bank reconciliation on all bank accounts. The clerk will also be tasked with investigating...

**Key Performance Area**: Filing of accounts receivable tax invoices and credit notes. Maintaining the missing invoice register. Pull invoices for credits. Ensure that all invoices issued out for queries are received back for filing. Daily registration of accounts payable documents on Kerridge. Maintaining the “matching failures”. Assisting Creditors...

Minimum requirements: General Accounts - Debtors / CreditorsStrong Excel experiencePASTEL EVOLUTION EXPConsultant: Angie Botes - Dante Personnel Johannesburg

Minimum requirements: General Accounts - Debtors / CreditorsStrong Excel experiencePASTEL EVOLUTION EXPConsultant: Angie Botes - Dante Personnel Johannesburg

5years - Maintaining accurate company financial records Accurate management of Debtors and Creditors Accurately and timeously reconcile Debtor accounts monthly Accurately and timeously reconcile Creditor accounts monthly Accurately and timeously reconcile bank accounts daily Capture all Accounting transactions efficiently and accurately on QuickBooks Desktop...

**Salary**: R8,000.00 - R10,000.00 per month **Experience**: - accounts: 5 years (preferred) **Language**: - Afrikaans (preferred)

Candidate requirements:Grade 12 and relevant business-related tertiary qualification (essential)Minimum of 3 years of experience in Payroll/Finance/Accounting (preferred)Demonstrable experience in running payroll independently (advantageous)Advanced Excel skills is a mustMust have an understanding of the confidential nature of payroll and the sensitivity of...

Our client is a national company that supply and distribute renewable energy products. They are looking for an organised Sales Administrator for their branch in Randburg.We are looking for an organised and experienced Sales Assistant who has previously worked in a sales role in an organisation with a warehouse and tangible products. The position requires...