Debtors Clerk

North West, Rustenburg R9000 before deductions Our client in the Boshek area is looking for a Debtors & Creditors Clerk: Requirements: Must have a Valid Driver's License Gr. 12 Basic Bookkeeping Certificate Minimum 5 years experience in Debtor's and Creditor's SAGE Pastel Accounting Must be Computer Literate (Word & Excel) **Duties**: Correctly...

Debtor & Creditors Clerk required to handle all the relevant tasks in the accounts department.POSITION INFO :Qualifications and experience :Grade 12Minimum 5 years in a financial position: Bookkeeping and/or Debtors & CreditorsDuties and Responsibilities :ReconciliationsQueriesCredit applicationsOpen new accounts on systemCapturing of creditors...

**Job Advert Summary**: The Animal Feed business is currently recruiting for a Debtors and GL Clerk to join the Commercial team in Rustenburg. The role reports into the Management Accountant and will be responsible for assisting with maintenance of the General Ledger and and provide assistance with the Debtor and cash receipting functions **Minimum...

**1. **JOB PURPOSE** To ensure the timeous collection of the company’s debtors book in order to maximize cash flow of the business, minimize the risk of bad debts and reduce the debtors days to an acceptable level To ensure company policies and procedures are adhered to in respect of the granting of credit to customers To timeously alert management of...

Key ResponsibilitiesRecord and manage customer accounts, tracking outstanding balances and paymentsUpload invoices to relevant payment platforms for different customersIdentify overdue accounts and follow up with customers via phone or email to recover outstanding balancesEnsure timely and accurate payment of customer accountsTake full ownership of debtor...

Job Responsibilities:Record and manage customer accounts, tracking outstanding balances and paymentsUpload invoices to relevant payment platforms for different customersIdentify overdue accounts and follow up with customers via phone or email to recover outstanding balancesEnsure timely and accurate payment of customer accountsTake full ownership of debtor...

Minimum requirements: MatricExperience in MS Excel will be advantageous Own transport will be beneficial 2+ Years Experience in Debtors Experience working on Intacct and Arch will be beneficial Consultant: Sumari Drodskie - Dante Personnel Pretoria Faerie Glen

Reinhardt is seeking a Credit Control Clerk to manage our credit control function. The successful candidate will be responsible for verifying transactions, preparing proof of deliveries, and processing invoices.As a Credit Control Clerk, you will be responsible for maintaining cashbooks, reconciling accounts payable, and preparing remittance advice. You will...

Key ResponsibilitiesAs a Financial Clerk - Credit Control, you will be responsible for managing customer accounts and ensuring timely payment of outstanding balances. You will work closely with colleagues to ensure seamless communication and collaboration.You will have a strong background in accounting and be proficient in using accounting systems. Your...

Job title : Admin ClerkJob Location : North West, RustenburgDeadline : April 13, 2025Quick Recommended LinksJobs by Location Job by industries Specific Role Responsibilities    Perform general administrative functions at the relevant branch Relieve the cashier(s) in the front or the COD clerk when needed Answer telephones/switchboard duties Matching of...

HR Genie seeks a diligent Accounts Payable and Receivable Clerk to handle various financial tasks.The successful candidate will be responsible for preparing and processing financial documents, including invoices and account statements.Verification of transactions against financial policies and procedures is a key responsibility.Preparation of proof of...

Job Overview:We are a leading recruitment agency, Pro Personnel, seeking an experienced Credit Controller to join our team. As a key member of our accounts receivable department, you will be responsible for managing customer accounts, tracking outstanding balances, and ensuring timely and accurate payment processing.Responsibilities:Manage customer accounts,...