Debtors / Creditors Clerk

Job Title: Debtors and Creditors ClerkLocation: Edenvale, GautengSalary: R20 000 - R25 000A leading company in the Agricultural equipment industry since 1960 is seeking a Debtors and Creditors Clerk. If you have a strong background in both Debtors and Creditors and want to contribute to a dynamic team, this could be the perfect fitMinimum Requirements:Matric...

We are seeking a highly skilled Debtors and Creditors Clerk to join our team at Bright Placements. As an experienced professional, you will be responsible for managing debtors and creditors, conducting various reconciliations, and handling the cashbook.The ideal candidate should have a strong background in accounting principles and be able to work accurately...

Minimum RequirementsMust have at least 3 to 5 years experience as in a Debtors and Creditors Clerk capacity within the Motor IndustryMust be able to work in a Corporate Dealer Group environmentMust have contactable referencesSalary StructureBasic Salary of R 15 000 negotiable based on experience Benefits (Only suitable candidates will be shortlisted and...

Bayteck, a National Company, requires the services of a Debtors / Creditors Clerk to be based at their branch in Midrand, Gauteng.Requirements:MatricAssociated further qualifications would be beneficial.Minimum 1 year's experience working on Pastel.Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook).Minimum of 1 year's experience in credit...

Job Title: Creditor and Debtor SpecialistWe require a highly organized and detail-oriented Creditor and Debtor Specialist to join our team at Finding Personnel (Pty) Ltd.Key Responsibilities:Process creditor invoices, reconcile statements, and prepare payments.Verify invoices are properly authorized and matched to purchase orders.Debtors Functionality:Assist...

Job SummaryA reputable logistics company based in Centurion is seeking a dynamic and energetic Creditors Clerk to join their finance team. The ideal candidate will have excellent attention to detail, strong analytical skills, and the ability to work accurately under pressure.Main Responsibilities:Process invoices, reconcile statements, and prepare payments...

Job DescriptionFrostbyte Digital seeks an experienced Accounts Payable Clerk / Debtors and Creditors Clerk to manage financial transactions, ensure accurate invoice processing, and oversee account reconciliation.The ideal candidate will be responsible for invoicing, client account statements, VAT compilation, and supporting Coupa and online accounting...

Sage/Pastel Debtors & Creditors Accounts Clerk OpportunityAbout the Finance Team:The finance team plays a critical role in ensuring the smooth operation of our business. As a Debtors & Creditors Accounts Clerk, you will be part of a dynamic team that is committed to excellence.Key Responsibilities:Manage the full debtors function, including accounts payable...

Job Title: Sage / Pastel Debtors & Creditors Accounts ClerkAbout the Role:This is an exciting opportunity for a highly skilled Debtors & Creditors Accounts Clerk to join our team. As a key member of our finance department, you will be responsible for managing the full debtors function, working with accounts payables and receivables, and performing...

DEBTORS/CREDITORS CLERKBookkeeper required to maintain accounting records on a day-to-day basisAccounting system: Sage Pastel ManufacturingKey responsibilitiesAR and AP reconciliation between remittance and statement, sub systemFollowing up on amounts not receivedCreating and mailing of InvoicesPreparation & filing of VAT reportPreparation & filing of...

Our Client is seeking a dynamic and energetic Full-Function Creditors Clerk with some Debtors responsibilities to join their finance team. The ideal candidate will have a keen eye for detail, a positive, eager-to-work attitude, and the ability to handle a high-volume workload with accuracy. This role requires a meticulous, well-organised individual who...

Job RequirementsWe are looking for a skilled Accounts Payable Clerk/Debtors and Creditors Clerk to manage financial transactions, ensure accurate invoice processing, and oversee account reconciliation.Key Responsibilities:Invoice Processing: Generate and issue invoices accurately and in a timely manner, ensure all invoices comply with company policies and...

Our Client is seeking a dynamic and energetic Full-Function Creditors Clerk with some Debtors responsibilities to join their finance team.The ideal candidate will have a keen eye for detail, a positive, eager-to-work attitude, and the ability to handle a high-volume workload with accuracy.This role requires a meticulous, well-organised individual who thrives...

Our client, a well-established transportation organization, is seeking the services of a Creditors Clerk for the Fourways / Roodepoort, Johannesburg area. The successful candidate will be responsible for creditors and general administrative duties.WE WILL ONLY CONSIDER CANDIDATES WHO ARE PROFICIENT IN PASTEL AND EXCEL.Minimum RequirementsGrade 12Must have...

Job Details:Job Title: Debtors and Creditors AdministratorLocation: [Insert location]Type: Full-timeResponsibilities:Managing the full debtors, creditors, and cashbook function.Opening and maintaining accounts, processing COD and account payments.Preparing weekly and monthly financial reports.Reconciling debtors and creditors accounts, and attending to any...

CREDITORS CLERK - MIDRANDAdmin and Office ManagementCenturion - GautengCREDITORS CLERKOur client is looking for an experienced Creditors Clerk to join their team. The Creditors Clerk is responsible for providing efficient processing of creditors invoices and reconciliation of creditors statements in order for payments to be made in terms of conditions of...

About the Creditors Clerk Position: We are seeking a temporary, experienced and reliable Creditors Clerk to assist with the provision of accurate processing of all institutional creditor transactions, payment, and reconciliation of creditors.Creditors Clerk Responsibilities:Create payment lists and ensure they correspond with all relevant reports.Monthly...

Creditors Clerk (Gauteng)Closing Date: 02-07Location: Rosebank, GautengPowerX (Pty) Ltd., a prominent leader in the energy trading industry dedicated to pioneering innovative solutions in a dynamic and evolving sector, is seeking to employ a detail-oriented and proactive Creditors Clerk to join their finance team.Duties will include (but are not limited...

About the Role:We are looking for a highly skilled Debtors Clerk to join our team at Ajtechnicaldr. In this role, you will play a crucial part in managing our company's debtors and ensuring smooth financial operations. Your primary responsibilities will include maintaining accurate records, handling customer inquiries, and processing payments in a timely...

Minimum requirements:Matric or relevant Certificate/Diploma/Degree in Accounting/Finance5 years proven experience in a Creditors Clerk or similar roleExperience in managing the full creditors functionStrong understanding of accounts payable processes, including reconciliationsExperience in handling foreign and local supplier payments will be...