Debtors Clerk/ Admin Controller

Our Client has an open** position for a Temporary Debtors Clerk to start as soon as possible to 31 December 2023.** **What are we looking for?** We are looking for someone with the following experience, qualifications, and /or skillsets: - Proven experience as a debt collector. - Minimum qualification: Matric and diploma. - Logical thinking - Debtors...

Receptionist & Debtors clerk, Kempton Park, R10000 to R12000 Neg, 3 -5 years account and admin working experience, MS Office, Excel, Well spoken, **Salary**: From R10,000.00 per month **Experience**: - Administrative office procedures, practices and equipment: 1 year (preferred)

We are looking for a motivated Administrative Clerk who will provide administrative support to the team, ensure that the office runs smoothly, and assist with various tasks as needed. This role requires strong organizational skills, attention to detail, and the ability to multitask effectively. **Responsibilities**: - Answering customer questions,...

**The main purpose of this position**:Assisting Bookkeeper with various creditor and debtor functions/duties within the Finance Department. **Accountable to**: Bookkeeper **Key Performance Areas/Responsibilities (not limited to the following): KPA 1 - Debtors’ Functions (85%)** - Prepare and monitor Debtors age analysis - Prepare and send monthly...

I need Credit Controllers / Debtors Clerk with 3 to 5 years experience in the position. Big book value and high number of accounts. Matric essential. Clear ITC and crim record. Parcel perfect advantageous. **Job Type**: Permanent **Salary**: R20 000,00 - R28 000,00 per month **Experience**: - Credit Control: 3 years (required)

Our Client in the Body and Trailer Manufacturing industry is looking for a Vehicle Control Clerk who will be responsible for receiving, booking in, inspecting and reporting of vehicles at the branch. **Requirements**: Minimum 2 years experience in performing vehicle operation functions, such as inspection, servicing, operating, scheduling and...

**Job Duties/Responsibilities will include**: **Debtors function**: Weekly management of outstanding debtors Following up on outstanding payments Monthly invoices for shareholder transport volumes Monthly invoicing in Pastel Any other ad hoc Pastel invoicing that's required **Creditors function (support)**: Receive and verify correctness of...

**As the bookkeeper, these are your typical tasks**: **Recording financial transactions**: The bookkeeper aspect involves recording all financial transactions accurately and promptly. This includes invoices, payments, receipts, and other financial documents. **Managing accounts receivable**: They are responsible for managing the accounts receivable ledger,...

**Counter Sales/Buyer/Data Clerk** **Administrator Responsibilities**: - Buying of Printed Circuit Boards and Electronic Waste (Counter Sales) - Build relationships with Customers and negotiate with Management for the best pricing. - Update inventory and ensure that stock levels are kept at appropriate levels. - Filling of documents of sales made. EPR -...

**REQUIREMENTS** - Preferably Non EE - Middle age - Female - No degree required - Minimum of 5 years in debtors and advantage is the motor industry - Experience in Sage or Pastel - Advanced skills in excel. **RESPONSIBILITIES** - Processes and record incoming customer payments accurately and promptly. - Review and reconcile customer accounts to ensure all...

SummaryProcesses all documentation for outgoing deliveries, and reconciles customer accounts. Essential Duties and Responsibilities Accurately processes invoices and delivery notes on Pastel EvolutionSend out billing information/ Invoices/Credit notes to the clientsProcess any alterations to delivery documentsProcess credits for return notesProcess and...

Duties & ResponsibilitiesFull Debtors function.Manage 350 - 400 accounts.Work on a book value of approximately R 4 million. Desired Experience & QualificationMin of MatricDegree, Certificate or Diploma advantageousExpereince in working with a large number of accounts.Parcel Perfect experience preferrable. Package & RemunerationR 20K to R 23K CTC

Customs Entry Clerk - 7+ Years experience in Customs - Reading & Understanding Customs Tariff book / Customs & Excise Act - Process Customs declarations - Knowledge of Refunds - Knowledge of Freight Forwarding - Cargowise experience - Quality Control

JOB COMPETENCIES REQUIREDIn depth understanding of creditors and Debtors and credit reconciliationsIn depth uderstanding of populating and maintaining a Debtors/ creditors administration system and payroll system (where applicable)Basic understanding of Forex and Forex related transactions/ provisionsComprehensive knowledge and understanding of...

**Our Client is an esthablished supplier of amenities to the Hospitality Industry. They are requiring an experienced Credit Controler to assist in the processing of accounts.** **MINIMUM REQUIREMENTS**: - Certificate in Credit Management or similar. - Minimum 3 years’ experience in Credit Control (Debtors). - Experience with Sage 300 (Accpac) - Excellent...

WE ARE LOOKING FOR A **CREDITORS CLERK AT KEMPTON PARK**, THIS ROLE REPORTS TO THE MANAGER. PURPOSE OF THE ROLE IS TO CAPTURE INVOICE AND TO RECONCILE CREDITORS ON MONTH END TO OPTIMUM EFFICIENCY *** **Role and Responsibilities**: - Participate in the bookkeeping as a creditors clerk **Duties and responsibilities include**: - Check the creditor’s...

REQUIRED KNOWLEDGE AND WORK EXPERIENCE  Responsibilities The organization and process of the daily workload to meet the agreed work schedules and targets.Maintaining the most cost-effective utilization of resources within this Department.Maintaining the management and archiving of all jobs, and that an effective and efficient system operates for their...

**JOB FUNCTION ANDRESPONSIBILITY: INVENTORY CLERK** **JOB SUMMARY AND GENERAL RESPONSIBILITIES** The Inventory Clerk is responsible for inventory activities in the Johannesburg warehouse. This includes but is not limited to: - Responsible for cycle counts to be done with the team and personally, so as to improve inventory system accuracy. - Administers...

**Matric**: - **Essential: Min of ABET Level 4 Literacy and Numeracy or equivalent test**: - **Advantage: Finance/ Accounting / Administration Certificate**: - **Commercial & financial: Sound financial acumen and experience in adherence to budget, contract management and service level agreements (3 years)**: - **People management skills including...

**Job Duties/Responsibilities will include**: Accounts payable **Capturing**: Assisting with capturing invoices on an ad-hoc basis when required Approving workflows **Reviewing**: Ensuring credit clerks capture to correct allocation with correct VAT treatment Validating invoices against invoice register **Reconciliations**: Coordination and control over...