Debtors and Creditors Clerk

Debtors and Creditors Clerk - Construction - Brackenfell We are very Urgently looking for a Debtors and Creditors Clerk for one of our clients in the construction industry. We are looking for someone that can start ASAP. **Responsibilities**: Creditors & debtors; Salaries; Weekly and monthly reports; Invoicing; Banking; Petty Cash; Reconciliations; Stock...

Well established company in the Property Industry has an opportunity for a junior Creditors Clerk to join their company junior creditors clerk **Duties will include but not limited to**: - Processing purchase invoices on system - Reconciliations background will be an advantage **Their requirements are as follows**: - A minimum of 2 years relevant...

Well established company in the Property Industry has an opportunity for an experienced Creditors Clerk with previous experience to join their company. **Duties will include but not limited to**: - Processing purchase invoices on system - Reconciliations of accounts payable - Correspondence with suppliers for bills, invoices, delivery notes etc. **Their...

We are a plumbing company based in Brackenfell and we mainly do work for insurance companies. We are currently looking to employ 1x Debtors clerk to assist with: - Capturing of payment - Following up on payments - Assist with invoicing - Provide feedback to insurance companies. - Updating of insurance websites. - Checking plumbers tracking - Working hours...

Our client, a well-established supply chain equipment company in the **Northern Suburbs**, is seeking to employ a **Debtors Clerk.** **Requirements**: - Minimum of 2 years’ experience in a debtor’s function. - Collections experience. - Experience and knowledge of: Microsoft Outlook, Excel, Sage Evolution / Pastel. - Attention to detail. - Deadline...

**Job Advert Summary**: An opportunity has arisen for a high calibre Debtors/Creditors Clerk to handle all general administration and financial duties such as creditor/debtors and problem solving. Please view full job spec for more information. **Minimum Requirements**: - Matric - Previous experience in full creditors/debtors functions is essential (min 2...

**Overview**: The job of a debtor’s clerk is to keep records of the accounts of any business’s customers and to recover the business’s debts. A debtor’s clerk will also carry out any routine bookkeeping duty so as to submit records of any overdue account at each month end. **Qualifications**: - Minimum Grade 12 - Tertiary qualification in...

**Purpose of the Job**: **Job Objectives**: - Effectively monitor all accounts under her control - Compile monthly on hold list for all accounts - Investigate and effectively facilitate corrections to be done by DAO’s on supplier transactions for payment - Filing for audit purposes - To perform ad hoc administrative tasks - as...

**Parts Incorporated Africa** is searching for a **Debtors Clerk **to be based in **Brackenfell**. The purpose of this position is to confidently liaise and resolve problems with customers and other employees who can assist in settling issues on debtors’ accounts in adherence to company procedures and accounting standards. **Requirements**: - Grade 12...

**Alert Engine Parts** is searching for a **Debtors Clerk **to be based in **Brackenfell**. The purpose of this position is to confidently liaise and resolve problems with customers and other employees who can assist in settling issues on debtors’ accounts in adherence to company procedures and accounting standards. **Requirements**: - Grade 12 with...

My client, based in Brackenfell Industrial, is looking for someone who is AVAILABLE IMMEDIATELY to, on a full time basis (at office, NOT REMOTE), to perform the following: - Process payroll on **PASTEL PARTNER**: - Process transactions on **VIP**: - Fully maintain all functions of the debtors & creditors books - Must be bilingual in English & Afrikaans -...

**Purpose of the Job**: The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to capturing...

**Parts Incorporated Africa** is searching for a **Admin Clerk** to be based in **Brackenfell**. The purpose of this position is to perform daily administration of the branch, including cashier and COD duties when needed. **Requirements**: - Matric with Accounting & Mathematics - Good with numbers & calculations - Advanced admin skills -...

Large Meat processing Group of companies is looking to employ a well presented, professional Creditors Clerk, to start as soon as possible. **Duties & Responsibilities** - Ensure the supplier accounts details are current and up to date (this includes all COD suppliers too) in the master data. - Check and ensure all relevant documentation is received and...

**Purpose of the Job**: **Job Objectives**: Account for and reconcile all debtor transactions and records within the payment term period. Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...

**Minimum Requirements**: - 3-5 Years’ Experience in Debtors Function - Grade 12 - Basic proficiency in MS Excel - Administration and organisational skills. - Problem solving. - Reliable and trustworthy. - Must be a team player and adapt to change easily. - Attention to detail and accuracy. - Excellent communication skills (proficient in English &...

Our client in Brackenfell is looking for a Junior Debtors Administrators. **Requirements**: Matric with relevant qualifications 2-4 Years experience in a Debtors Capturing role Computer Literate - Stratcol (Loading of Debit orders) Previous experience in the security industry will count in your favor. **Responsibilities**: - Upload of client...

**Purpose of the Job**: The purpose of the Bank Reconciliation Clerk is to process allocations and perform reconciliations of various bank accounts timeously and accurately. The role participates in verifying the accuracy and completeness of bank accounts. Effective handling of queries from internal departments, stores and external stakeholders relating to...

Closing Date- 2025/01/23- Reference Number- SHO250116-1- Job Title- E-Card Reconciliation Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape- Location - Town or City- Brackenfell, Cape Town- Purpose of the JobThe purpose of the E-Card Reconciliation Clerk is to timeously and accurately process reconciliations and...

Closing Date - 2024/10/07 - Reference Number - SHO240930-9 - Job Title - E-Card Reconciliation Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Brackenfell, Cape Town - Purpose of the Job The purpose of the E-Card Reconciliation Clerk is to timeously and accurately process...