Debtors Clerk- Contract 3- 4 Months

**DEBTORS CLERK** Opportunity exists in Admin for suitably qualified persons to join our team at Durban South Toyota as a Debtors Clerk. **REQUIREMENTS**: 1. CANDIDATE **SHOULD HAVE** **DEBTORS EXPERIENCE IN A MOTOR DEALERSHIP** (MIN 3-5 YEARS WITH A FRANCHISE) 2. DRIVERS LICENCE (PREFERABLY CODE 8) 3. SOUTH AFRICAN CITIZEN WITH VALID ID 4. NO CRIMINAL...

A well established company based in the Durban CBD (safe, with secure parking) is looking to employ a Debtors / Creditors clerk for a 1 month contract, with potential to extend. This position requires advanced excel skills, and a minimum of 2 years experience as a debtors / creditors clerk. **Job Types**: Full-time, Contract Contract length: 1 month

**Job ID**: 85902**Date Posted**: Posted 5 hours ago**Location**: Durban**Job Title**: FINANCE ADMINISTRATION CLERK (3-4 MONTHS) FTC - DURBAN - KWAZULU NATAL Main Responsibilities Summarize in short sentences the key responsibilities and tasks that require 5% or more of the time of the incumbent. Cash Administration - Collate daily cash expectations...

Our client has an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month contract.Maintain all customer records and movement on syspro accounting system.Keep customer records updated on a daily basis.Accept all incoming calls from clients and attend to queries.Phoning clients regarding payments and outstanding...

Umbilo, Durban - Accounting/Finance **Debtors Clerk (JB3141)** **Umbilo Durban** **R8000.00 to R10 000.00 a month** **Permanent** **_A well-established company is looking for a Debtors Clerk to join their Team. The company specializes in offering top-quality têxtile fastening solutions to the têxtile and associated industries. They are strategically...

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...

A large têxtile company is seeking an experienced debtors clerk to provide support to their dynamic team. - COD Aged Analysis - Nationally - Funded Aged Analysis - Nationally (calling customers, working with debtors accounts, solving queries) - Credit Application processing - Compiling paperwork/Trade References/Experian reports/Approval by director - COD...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 2 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

**DEBTORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Debtors Clerk for their well-established manufacturing company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

**Debtors & Creditors Clerk** - WITH MINIMUM 3 YEARS SAGE PASTEL EXPERIENCE _ - (VERSION 19)_ Experienced in the office environment. Must have a fair amount of knowledge in Invoicing, Telesales, Filing, Excel, and Pastel. Person should have good command of English, a good telephonic manner, have a reasonably good memory and able to multitask. **Salary**:...

Our client is looking for a Debtors Clerk to join their busy retail business in Durban. Minimum Requirements: - Matric - 2 years minimum experience in the role as a debtors clerk - computer literate - Pastel - Good customer communication skills - Traceable references - Clear fingerprints - Able to work in a highly pressurized retail enviroment - Work...

Accounting Practice needs Debtors Clerk with experience with Pastel Partner Accounting. Responsibilities include but are not limited to: - Daily Invoices and Quotation on Sage Pastel Partner Accounting. - Sending off Statements and Invoices to clients. - Receipting payment on Sage Pastel Partner Accounting. - Calling for Outstanding Debtors and dealing...

Purpose of the Job:The Debtor's Clerk will be reporting directly to the Management Accountant. The Debtor's Clerk will be responsible for maintaining records of financial transactions/payments between the client and the companyKEY RESPONSIBILITIES: Calculation, preparation and communication of annual customer increases Preparation of budgeted increase...

Job Title - Debtors supervisor - Job Number - 72751 - Skills - E-Mail - Industry - medical supplies - City - eThekwini (Durban) - Job Description - As a Debtors Supervisor: 1. Be responsible for collecting debts from the company debtors, 2. Evaluating new credit requests, ensuring timely payments of company debts, 3. Ensure that all sales ordered completed...

A hardware company in Springfield Park is seeking an Debtors Clerk. **Requirements**: Grade 12 Excellent Communication skills Basic Intermediate Excel Skills / Admin Experience Positive Attitude Willingness to learn and grow Must be able to work under pressure in a fast pace environment Willing to go the extra mile Pastel would be...

Responsibilities: Debtors and Creditors: 1. Update Monthly debtors schedules. 2. Update monthly creditors schedules. 3. Conduct time studies on new product lines. 4. Costings on all new products. 5. Submitt Customer statements bi-monthly. 6. Update Tax schedules bi-monthly. 7. Adhoc Duties. 8. Create Cash flow schedules bi-monthly. Desired...

KwaZulu Natal, Durban - (Negotiable) Debtors/Admin Clerk required to join a growing import/export company involved in merchandising printing paper and related products. Based in Cornubia **Duties and Responsibilities**: - Weekly submissions of ID Facility downloads - Debtor & Supplier credit apps. - Opening of Debtor & Supplier accounts on Sage 200...

Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY...

Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY...