Debtors Clerk

Minimum requirements: MatricAccounting system Ostendo / Pastel or SysproProcess bank receipts on daily basisPrepare a daily debtors book of what has been invoiced and paidAssist with processing of invoices and credit notes (250 to 350 per month)Reconcile customer accounts on a monthly basisSend statements on monthly basis and follow up with customers on...

Pomona Freight Park Group is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment.Skills / Knowledge / ExperienceComputer literateExcellent verbal and written communication skillsAttention to detail with strong admin abilities a MUSTWillingness to...

Gauteng, Kempton Park - R 12000 Monthly A renowned manufacturing client based in Kempton Park is looking for a Debtors Clerk **Minimum requirements**: - 4 years minimum experience in a Debtors or Accounts Receivables Clerk position - Highly proficient in Microsoft Office and Pastel - Own vehicle - Full function debtors - Customer skills - Fully bilingual...

We are looking for a dedicated Debtors Clerk to join our dynamic team! **Requirements**: - Grade 12 - 3 to 5 year's experience as a Debtors Clerk or similar role - Excellent communication and interpersonal abilities - Strong attention to detail and problem-solving skills - Sage Evolution Experience is an advantage - Good Computer literacy - Valid drivers...

A Logistics and Freight Forwarding Company based in Pomona, Kempton Park is seeking to secure the services of an experienced Debtors Clerk to perform the following duties: **Salary**: R12 000.00 CTC - Debtors control - Sending out Monthly statements and Invoices - Following up on debtors payments. - Dealing with Customer Queries. - Allocating payments -...

Gauteng, Kempton Park - R10 000 - R15 000 Monthly Basic Salary Technical manufacture company based in Edenvale wants a dedicated, well presentable Temp Debtors Clerk to assist for a fixed period. Purpose of the position is to assist with debtors related duties **Minimum requirements**: - Matric - 3+ Years experience as a Debtors Clerk - Experience in full...

Gauteng, Kempton Park - R30 000 Cost To Company (Medical Aid and Pension Fund Contributions Included) Engineering concern, based in the East of Johannesburg, is looking for a Group Debtors Clerk to join their team. Experience with Syspro advantageous. A large and lovely company offering growth! Qualifications and experience - At least 3-5 years experience...

Debtors Clerk (ideally from a logistics background) Kempton Park based. Our client is seeking an organized and detail-oriented individual to join their team as a Debtors Clerk. As a debtors clerk, you will be responsible for managing customer accounts and ensuring timely and accurate billing and collections. **Responsibilities**: - Monitor customer...

A Logistics and Freight Forwarding Company based in Pomona, Kempton Park is seeking to secure the services of an experienced Debtors Clerk to perform the following duties: Entire Debtors control function with bank recons, journals, GL recons and petty cash control and processing. Debtor book value : +10 million **MINIMUM REQUIREMENTS** - PASTEL...

**The main purpose of this position**:Assisting Bookkeeper with various creditor and debtor functions/duties within the Finance Department. **Accountable to**: Bookkeeper **Key Performance Areas/Responsibilities (not limited to the following): KPA 1 - Debtors’ Functions (85%)** - Prepare and monitor Debtors age analysis - Prepare and send monthly...

Receptionist & Debtors clerk, Kempton Park, R10000 to R12000 Neg, 3 -5 years account and admin working experience, MS Office, Excel, Well spoken, **Salary**: From R10,000.00 per month **Experience**: - Administrative office procedures, practices and equipment: 1 year (preferred)

**MUST RESIDE IN KEMPTON OR EDENVALE** **CREDITORS FUNCTION** - Daily - Process GRV’s into stock, - will need to do calculations. applicant needs to have a flair for figures - Collating invoices, delivery notes, filing, following up on returns etc - Reconciling accounts and statements monthly - Prepare payments schedules for month end, send remittance...

**MAIN JOB FUNCTION**: - Ensure collection of all debtors happens within relevant parameters - Follow up with debtors on payments - Ensure all invoices are paid timeously - Follow up on queries - Attend department meeting weekly to give feedback on age analysis - Escalate any account problems to relevant department Managers - Accurately monitor all...

Gauteng, Kempton Park - R8 500 - R9 000 Monthly Basic Salary Technical manufacture company based in Edenvale wants a dedicated, well presentable Financial Administrative Clerk to join their team. Purpose of the position is to file tax invoices, handle the POD's and other general finance administrative duties **Minimum requirements**: - Matric - 2+ Years...

**As the bookkeeper, these are your typical tasks**: **Recording financial transactions**: The bookkeeper aspect involves recording all financial transactions accurately and promptly. This includes invoices, payments, receipts, and other financial documents. **Managing accounts receivable**: They are responsible for managing the accounts receivable ledger,...

Auto Pedigree is looking for Debtors clerk for its Head office in Gauteng Province. This position is an ideal opportunity for someone who is trustworthy and pays attention to detail. The position reports to the Financial Manager. **Position Overview**: The purpose of the position is to support and assist the Financial Manager in the allocation of payments...

**Job Specification** - Debtors’ reconciliation of accounts - Collection of outstanding debt - verbal and non-verbal communication - Follow up and resolve all debtors’ queries timeously. - Liaise with customers timeously regarding outstanding payment and arrange payment terms. - Follow up on weekly or monthly payments. - Analysis of Debtors terms in...

A transport company in Kempton park is looking for an energetic individual who loves numbers. We seek an individual with accounting skills, accuracy, self-disciplined and self-motivated to join our team. **RESPONSIBILITIES** - Collecting of PODS and Load confirmations - Processing supplier invoices - Sending out statements - Receipting of client EFT...

**Key purpose**: Our company currently has an existing vacancy for the above position and wish to invite suitably qualified applicants to submit their details for our consideration. **Duties and responsibilities**: - Open new customer accounts on SYSPRO - Send out monthly statements using Debtors Manager tool, SYSTEM 1A - Generate Age Analysis for...