Debtors/creditors Clerk

Specific responsibilities include: To take responsibility for the accurate processing and reconciliation of all credit and debit transactions. - Ensure invoices are accurately captured on account software on a daily basis - Ensure that the all creditors and debtors relationships are managed on a monthly basis - Load payments requests on the online banking...

KwaZulu Natal, Umhlanga - R15 000 (No other benefits) **Umhlanga. **Opportunity exists with well established Property company for a Debtors Clerk to join their team. **Requirements**: - 2 - 5 years’ experience in a Debtors Clerk role. Property experience is preferred but not essential. - Minimum Matric Qualification. - A Diploma / Certificate in the...

**Debtors Clerk** ONLY APPY IF REQUIREMENTS ARE MET Location: Umhlanga Ridge - 5 years experience - Proficient in Microsoft Excel, Word,Outlook - Proficient in SageOne or Pastel - Knowledge of transport industry - Container Division - Knowledge of PODS, invoicing and reconciling Debtors and receipting of payments - Knowledge of Port operations and depot...

**Debtors Clerk** ONLY APPY IF REQUIREMENTS ARE MET Location: Umhlanga Ridge - 5 years experience - Proficient in Microsoft Excel, Word,Outlook - Proficient in SageOne or Pastel - Knowledge of transport industry - Container Division - Knowledge of PODS, invoicing and reconciling Debtors and receipting of payments - Knowledge of Port operations and depot...

Company based in Umhlanga Surroundings is currently seeking an experienced Debtors Clerk | Accounts Assistant Must have previous Debtors Clerk experience. Syspro knowledge will be an advantage Salary : R12 000 - R15 000 - Negotiable depending on experience Key Responsibilities: Handle collections Dealing with customer account-related enquiries Allocation of...

**We Want You**: **You Bring**: - Minimum of 3 years of general administration experience. - Relevant degree or diploma in the field of Accounting. - ISP experience (advantageous). - Excellent verbal and written communication skills - able to communicate with difficult customers and suppliers. - Socially confident, ability to put others at ease. - Flair for...

An opportunity has opened for a creditors clerk who has SAP experience, We are currently looking for a temp who will be given a month to month contract in which performance will be reviewed over time. Must have SAP experience e **Job Type**: Temporary Contract length: 1 month **Salary**: R12,000.00 - R15,000.00 per month

**Job Purpose**: The BIL KZN Finance team is looking to appoint a Creditors Clerk on a 6 month's contract to their energetic team. The successful incumbent will ensure the accurate capturing of costs, within agreed timeframes. The incumbent will ensure queries are resolved timeously for payment preparation. **Qualifications & Experience**: Applicants must...

Our **Retail client** is currently looking for a **Creditors Clerk** to join their team based in **Umhlanga, DBN** Creditors Clerks are responsible for handling administrative duties such as processing payments and capturing invoices on Sage 300, Liaising with suppliers and reconciliation of general ledgers **Remuneration**: Market...

Our client, in the commercial and retail property development sector, is looking for a Creditors Clerk urgently. Must be available immediately! Qualifications: - Matric - Relevant tertiary qualification is advantageous **Experience**: - 3 years experience in Creditors - Ensure creditors payment is correct and balanced to supplier statement/invoice - Load...

Winning Form has an exciting opportunity available for a Debtors Clerk to be based in Umhlanga, Durban. The successful incumbent will be responsible for the full debtor’s function. Summarized duties include invoicing; collection; allocating bank receipts to related invoices; generating monthly statements and distributing to the customer; contacting...

SplashOut has an exciting opportunity available for an Admin Clerk to be based in Umhlanga, Durban. The Admin Clerk will be responsible for assisting the team with the administrative function to achieve all business objectives in line with the SplashOut strategy. The team member will be responsible for data capturing, overseeing workflow processes,...

**Company Description** iKhokha is a place where chance takers become change makers. At iKhokha, we believe in better. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. As one of the fastest growing Fintech's in Africa we've built a team of global change-makers who want to make an impact. If you believe in a better future, be a...

**Main job function** General Administration Proof of delivery checking and electronic filing Ensuring all invoices are VAT compliant Ad hoc reconciliations Dealing with queries Updating statutory documents Keeping electronic files updated Assisting the Debtors and Creditors Clerk as and when...

Company Description iKhokha is one of the fastest-growing fintech companies in Africa. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. Our office is a high performance environment where we push each other to challenge the status quo. If that doesn’t appeal to you, you probably shouldn’t work here. **Job...

Company Description iKhokha is one of the fastest-growing fintech companies in Africa. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. Our office is a high performance environment where we push each other to challenge the status quo. If that doesn’t appeal to you, you probably shouldn’t work here. **Job...

Documents to be checked by operations and given to accounts - Customer list and cut off dates to be Checked before invoicing so that majority of the invoicing is done on time - invoicing and copies to be done and sent out daily according to cut off dates so the payment process won't be a delay at the end of the month - Accounts to attend to all queries when...

Documents to be checked by operations and given to accounts - Customer list and cut off dates to be Checked before invoicing so that majority of the invoicing is done on time - invoicing and copies to be done and sent out daily according to cut off dates so the payment process won't be a delay at the end of the month - Accounts to attend to all queries when...

NO PHONE CALLS NOR WALK-INS WILL BE ACCEPTED!!! - **Be proactive and have a positive outlook on life**: - **Ambitious**: - **Willing to go the extra mile**: - **Be service oriented**: - **Excellent telephonic, written and communication skills**: - **Good organizational skills (Time management etc.)**: - **Big heart**: - **A can do attitude**: -...

Star Merchant has an exciting opportunity available for an Invoicing Clerk (Junior) to be based in Umhlanga, Durban. The successful incumbent will maintain accuracy and complete the invoicing of sales orders. Capturing of stock counts. Filing of all documentation. Timeously and effectively deal with debtor/customer enquiries or thoroughly support the stock...