Debtors and Creditors Clerk

**As part of a Global collection team of around 20 people, serving international clients. The incumbent will look after client accounts and work closely with different people to prepare reports in the logistics industry.** We are looking for a reliable and self - driven Debtors and Creditors individual to join our team, part of their responsibilities...

**As part of a Global collection team of around 20 people, serving international clients. The incumbent will look after client accounts and work closely with different people to prepare reports in the logistics industry.** We are looking for a reliable and self - driven Debtors and Creditors individual to join our team, part of their responsibilities...

EE role My client which is a large consumables company, operating largely on a cash base, is looking for a strong debtors' clerk. We need someone with a strong personality who is a self starter and who has several years within debtors. Matric is a requirement. This role is in Epping so you need to live within 18km of the work place to be considered. You...

Our company is seeking to employ an energetic, result driven Junior Finance Assistant to join the team. **Responsibilities**: - Debtors/creditors - Review monthly creditors - Manage the debtors clerk - Review Debtors clerk & Petty cash - Pastel - Balance loan accounts and investment accounts - Cashbook - Budget control sheets on Excel - VAT returns - Full...

Our company is seeking to employ an energetic, result driven Junior Finance Assistant to join the team. **Responsibilities**: - Debtors/creditors - Review monthly creditors - Manage the debtors clerk - Review Debtors clerk & Petty cash - Pastel - Balance loan accounts and investment accounts - Cashbook - Budget control sheets on Excel - VAT returns - Full...

Our company is seeking to employ an energetic, result driven Junior Bookkeeper. **Responsibilities**: - Debtors/creditors - Review monthly creditors - Manage the debtors clerk - Review Debtors clerk & Petty cash - Pastel - Balance loan accounts and investment accounts - Cashbook - Budget control sheets on Excel - VAT returns - Full bookkeeping to trail...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

**Requirements**: - Debtors Clerk experience - desired - 1 to 2 years Accounts Payable / Receivable - Relevant Degree Competence Requirements - Attention to detail and ensure accuracy - Computer literate: MS Office, Excel, Electronic Banking - Strong analytical and numerical skills - Strictly deadline driven - Self-motivated and output driven - Good...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

Our company is looking to appoint a Debtors Clerk to join our dynamic team. The Debtors Clerk will report directly to the manager, and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment. **Key Performance Areas**: - Managing Debt collection and follow up on outstanding accounts - Collect overdue...

Our company is looking to appoint a Debtors Clerk to join our dynamic team. The Debtors Clerk will report directly to the manager, and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment. **Key Performance Areas**: - Managing Debt collection and follow up on outstanding accounts - Collect overdue...

Our company is looking to appoint a Debtors Clerk to join our dynamic team. The Debtors Clerk will report directly to the manager, and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment. **Key Performance Areas**: - Managing Debt collection and follow up on outstanding accounts - Collect overdue...

You will be responsible for: UIF registrations and submissions Monthly payroll schedules, reconciliations and EMP201 submissions Bi-annual / annual EMP501 reconciliations Debtors and Creditors VAT reconciliations & submissions Monthly bookkeeping process up to trail balance Monthly bank reconciliations and journal entries SDL...

Are you looking for your next career move in finance and would love to work for a growing, well established company that is passionate about customer service?_ Is this you? You have a strong financial acumen, and you love meeting deadlines and assisting others, then this could be for you! You’re looking for stability and a company that’s growing and...

Our client in Cape Town is currently on the lookout for a Bookkeeper to start soonest. The company is based in Epping Cape Town **Duties**: - Must be able to handle all debtors and creditors of the company. **Very strong Debt collecting skills.**: - Pastel knowledge is a must - Sage online accounting would be a plus - Must be able to work on excel and...

**Account Manager - Internal Sales / Invoicing Clerk - Fresh Produce** **Location: Epping, Cape Town** **Salary range: R10 000 - R12 000 / month** **Qualifications: Matric (Tertiary education would be an advantage)** **Sage Accounting (or similar) experience - Invoicing** **Experience: 3+ years of account management (internal sales and invoicing...