Debtors/creditors Clerk

TNT seeks to employ a debtors/creditors clerk for our client based in Durban City Centre urgently. **REQUIREMENTS** - **Minimum 5 years experience as a debtors/creditors clerk combined**: - **Experience in Pastel Accounting is compulsory**: - **Reliable, honest and trustworthy**: - **Good business acumen**: - **Excellent communication skills** **Job...

Debtors and Creditors Clerk Required Location: Chatsworth Durban Our organization is looking for a debtors/creditors clerk based in Chatsworth. **Duties and Responsibilities** Full Creditors function Full Debtors function Following up on credit notes and tax invoices Microsoft office intermediate skills Sage/Pastel experience required Checking the...

We require an Accounts Administrator with specialized experience in both Creditors and Debtors who can showcase there versatility & adaptability at the workplace. **Education**: - Diploma (preferred) **Experience**: - Debtors/Creditors Clerk: 7 years (preferred) Application Deadline: 2024/09/30

**Requirements**: - Matric - 2 years experience as a debtors or creditors clerk in retail - Experience loading payments with Standard Bank - Positill system experience - Computer literate - Reconciliation of accounts - Collections Experience - Generating Account Statements - Create Debtors Reports - Managing payments and receipts Please attach your full CV...

KwaZulu Natal, Durban - R 12 000 Monthly Cost To Company **Durban. **Opportunity exists for reliable, competent Debtors / Creditors Clerk with at least 5 years relevant debtors and creditors experience to join company within the Electrical industry. Must be advanced on Excel with experience in Pastel Accounting or QuickBooks. **Responsibilities**: -...

TNT Recruitment seeks to employ a debtors/creditors clerk for our client based in Overport, Durban. - **Industry: Hospitality**_ - **REQUIREMENTS**_ - **Minimum 4 years experience is compulsory in the following**: **-debtors, creditors, payments and admin** - Experience in hospitality is not required - Must be computer literate - Must have excellent...

We are looking for Clerks with experience to join our team. The Clerks will be responsible for reconciling Creditor and Debtor accounts, preparing statements and following up on ad hoc inquiries. Primary Creditor Clerk Responsibilities include: - Monthly capturing and recon of Creditors Invoices - Follow up on Ad hoc Invoices - Maintain office filing and...

We are Hiring!! **Debtors/Creditors Clerk** **Location**: Brickfield, Overport, and surrounding areas. **Requirements**: - Must have a Matric and relevant tertiary qualification - Clear criminal record - A minimum of 3-6 years of Debtors/Creditors Clerk preferably in the warehouse. - Excellent verbal and written. **ADVANTAGEOUS ATTRIBUTES**: - Have...

**POSITION: CREDITORS CLERK** **LOCATION: DURBAN CENTRAL** - **Company Description**_ Our group which comprises of 8 supermarkets based across Durban is looking for a Creditor's Clerk based at one of our stores in Durban central. **Duties and Responsibilities** - Creditors accounts and reconciling - Communication with suppliers and department managers -...

**Debtors & Creditors Clerk (DBN)** **Debtors Management**: - Prepare and monitor Debtors age analysis. - Ensure accurate recording of transactions in Syspro. - Maintain accounts receivable systems and handle monthly invoices and statements. - Follow up on overdue accounts and communicate with debtors regarding payment agreements. - Manage bad debts,...

**Position: Experienced Dealership Creditors / Debtors Clerk** **Industry: Automotive Industry** **Location: Durban South Coast, KwaZulu-Natal** **Salary: Basic Salary and Benefits** **Experience**: - The individual we are looking to employ must meet the minimum requirements and under no circumstances will exceptions be made. - Our client, a very busy...

**Stock Controller / Administrative Clerk** - Must have a strong understanding of debtors and creditors as well as understand basic accounting principles. - Follow up on debtors payments - Proficient in Microsoft Office, particularly Excel **Salary**: R6,000.00 - R8,000.00 per month COVID-19 considerations: Endosurgical adheres strictly to COVID protocols...

Well established Company - suppliers to the Building Industry would like to employ the services of a DEBTORS / CREDITORS CLERK approximately 2 - 3 Months. CANDIDATES MUST BE AVAILABLE IMMEDIATELY **Job Requirements**: - Processing counter sales payments. - Working through debit and credit card payments and linking to the counter sales reports and...

**Accounts Clerk: Debtors & Creditors** **Job Type**: Permanent (3 months’ probation), On-site **Placement**:Preferably immediate **Working Hours**: Monday to Friday (7:30 to 16:00) **DEBTORS/CREDITORS CLERK DUTIES**: **Debtors Administration**: - Communicating with departments and collating required information for invoicing. - Generating accurate...

Vanson Inks and Graphics SA is looking for an **Administrative Clerk (Debtors, Creditors and Imports) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit practices...

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...

Vanson Inks and Graphics SA is looking for an **Accounts Clerk (Debtors, Creditors and Imports Controller) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit...

**RIP CURL SOUTH AFRICA IS HIRING!** **ABOUT US**: Rip Curl will continue to stick by the grass roots that helped make us the market leader in surfing, but we’ll also charge on into the future and push riding to a new level. We know what we are doing, and we will be around for a long time. Rip Curl is a company for, and about, the crew on **THE SEARCH**....

clothing manufacturing company in Greyville is looking for a accounts clerk that has experience in Debtors and Creditors. **Job Types**: Full-time, Permanent **Experience**: - Pastel: 1 year (preferred) - Accounts clerk: 1 year (preferred) - Microsoft Excel: 1 year (preferred)

Description A busy transport company in Riverhorse Valley 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...