Debtors Clerk

Debtors Clerk Salt River R15 000 to R20 000pm National Transport Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar ERP system. Minimum requirements, attributes, and skills required for this position: Grade 12 Minimum 2 years experience working in debtors department Attention to detail Proven ability to work...

A well-established company in the automotive industry is looking for a Debtors Clerk/ Admin Clerk to be based in Bellville. **Requirements**: - Matric - 3+ years’ experience as Debtors Clerk (negotiable) - Sage Pastel Partner & Sage Evolution experience (advantageous) - Microsoft office experience - Own transport Competencies / Skills: - Ability to...

Our **Retail Logistics client** is currently looking for a **Debtors Clerk**based in **Kraaifontein** MUST BE SOUTH AFRICAN & CAPE TOWN BASED The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions **Requirements**: - Matric - Computer Literacy (MS Office, Outlook) - Minimum of 2-5 years’...

Western Cape - Debtors Clerk **Salary**: R 12500 - R 14 000 + incentives + medical aid and provident fund company contributions **Description**: You will be part of the accounts team and will be managing the debtor accounts, communicating with clients, resolving queries and processing and reconciling debtors accounts. You will also be required to offer...

**Debtors Clerk Montague Gardens Cape Town** Our client in Montague Gardens, Cape Town is looking for a Debtors Clerk with 3 years’ experience. This person must have PASTEL experience and be able to take the debtor’s functions to statements and follow up with customers regarding payments. ***Salary up to R 18000 - R 25000 depends on...

Debtors Clerk / Cash & Banking Administrator **Location**: V&A Waterfront, Cape Town **Salary**: R168k per annum **About the Role**: Opportunity available for a Debtors Clerk with cash and banking experience for a franchise company that manages the financial administration of 20 retail restaurant outlets across the Western Cape. **Requirements**: 3+...

Our client in the Automotive Industry is looking for an experienced Debtors Clerk to join their growing team in Cape Town. **Responsibilities** - Full debtors clerk function - Daily collections from Debtors, as per target outlined - Reconciling all Debtors Accounts to age analysis - Carry out all credit control procedures - Collections on current accounts...

**Debtors/Costing Clerk Job Specification - Crusaders Corporate** We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores. Accurate estimated and final costings are prepared regularly...

**DEBTORS CLERK** **Retail Industry** **Cape Town** **Broad Purpose / Function**: We have a unique opportunity available for a Debtors Clerk with one of our leading retail companies in the Cape Town. If you are a dynamic, energetic and goal driven individual with a passion for finance, and a proven track record of at least 5 years in the Retail industry...

Our client in the logistics industry is urgently looking to employ a Debtors Clerk at their organization Location: Kraaifontein, Cape Town Job Summary: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. **Requirements**: - Matric - Degree/Diploma in Finance -...

An excellent opportunity has become available for a Debtors Clerk within the Consulting Engineering industry. The role is based in Bellville, Cape Town. *** **Requirements**: *** - Matric - Minimum of 5 years accounting experience. - Relevant degree/diploma/certificate essential. - Proven accounting experience, preferably as a Debtors/Creditors Clerk -...

Western Cape _, CPT - CBD _ - Annually Cost To Company (Market related, Negotiable) _ - Our client, an industry leader, is looking for a Debtors Clerk to join their team in Cape Town. _ **_Job Description: _**: - The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to: _ -...

**(depends on experience)** - Provident Fund We are a well-established company, currently looking for an experienced Debtors Clerk to join our company based in, Wetton. The Debtors Clerk will report directly to management and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment. **Key...

Western Cape, CPT - CBD - Auto Body Repair Centre - Market Related | Negotiable - Job ref: TL000013/JN - Vacancy type: Permanent SHIFTINTOHIGHERCAREER to a well established and highly successful Autobody Repairer in Cape Town CBD who requires the services of an Experienced Debtors Clerk **Minimum requirements**: - Must have at least 3-5 years experience...

Western Cape - Creditors & Debtors Clerk **Salary**: Salary between R14K - R18K depending on experience and current salary + medical aid and provident fund contributions. **Description**: You will be part of the accounts team with your main function being Creditors Clerk. You will be responsible for Creditors payments, invoicing and recording of financial...

Debtors Clerk Paarden Eiland R10 000 to 15 000pm =Medical Aid An Engineering Company with a large warehouse seeks a Debtor Clerk to create new and update client records as and when required, do collections of outstanding amounts on due and overdue accountsand Credit Control on debtor’s accounts, suspend and release accounts, flag problematic accounts for...

**Duties & Responsibilities** - Reporting to the Financial Manager Debtors Clerk will take full responsibility for the complete Debtors function. - Processing bank statements and reconciliation of payments - Compiling invoices and sending to clients - Responsible for direct contact with debtors daily - Handling queries and feedback to directors - Responsible...

Debtor & Creditors Clerk R 15 000 - R 20 000 - Cape Town Market Leaders in Industrial Consumables and PPE are in search of a Debtors and Creditors Clerk. **Job Types**: Full-time, Permanent

A dynamic engineering consulting company is in search of a skilled Debtors Clerk to perform a variety of accounting, bookkeeping and administrative tasks. **Responsibilities**: - Invoicing for the company & subsidiaries - Issuing credit notes - Debtors Statements - Follow up on outstanding invoices - Tender documentation - PROCSA Documentation - NHBRC...

Century City based company seeks a Debtors Clerk with Credit Control experience to join their team Overseeing full debtor function including following up on payments Receipting of funds to the debtors account Sending out statements according to debtors payment terms Liasing with the bank on debtor finance matters Liasing with sales reps on outstanding...