Debtors Clerk

Our well known Commercial Dealer client based in Johannesburg currently holds a temporary vacancy for an experienced Debtors Clerk. **Preferences**: - Matric, mandatory - Strong Excel knowledge, mandatory - Qualification in Finances, advantageous. - Previous Debtors Clerk Experience within the Commercial Vehicle Industry, advantageous **Basic salary and...

**JNR DEBTORS CLERK**: - MINIMUM 3 Years' working experience as a **DEBTORS** Clerk - **Microsoft & Excel Literate**: - Essential - **PASTEL Evolution** knowledge will be an Advantage **OR Any** **Alternative Accounting Package** - **FMCG **experience will be an Added Advantage, **but not** **Compulsory** - Fluent in Afrikaans & English

Debtors Clerk The Finance Department of this industry leader is looking for a Debtors Clerk to join their talented team. Minimum requirements: - Any further studies in Accounting will be advantageous - Min 5 years relevant experience as a Debtors Clerk preferably gained within a retail/wholesale/manufacturing/FMCG environment Personal Attributes -...

Renowned IT Distribution Company is looking for an experienced Debtors Clerk. **Requirements**: Must have at least 2 - 3 years Debtors experience Must have good communication skills Matric qualification is essential **Duties**: All duties related to debtors Administration etc.

**Title**: **Debtors Clerk**: **Salary**: - 25000 **Description**: - Our client is positioned as the “Digitalization partner of choice” for their customers to embark on and take advantage of the Fourth Industrial Revolution journey. - Core objectives of the job - To ensure the timeous collection of the debtor’s book to optimize cash flow, minimize...

**Job Overview**: **Date Posted**: Posted 5 hours ago- **Location**: Johannesburg, Gauteng- **Job Title**: Debtors and Creditors Clerk- **Education Level**: Diploma- **Job Level**: Senior- **Minimum Experience**: 5- 7 Years**Debtors and Creditors Clerk - Johannesburg.**: Ultimately, a top-class Debtors Clerk who can maximize the company profits by...

Job Overview **Date Posted**: Posted 13 hours ago **Location**: Johannesburg, Gauteng **Job Title**: Debtors / Creditors Clerk **Salary**: R10,000 - R12,500 **Salary Type**: Negotiable **Education Level**: Certificate **Job Level**: Intermediate **Required Experience**: 1 - 3 Years Debtors / Creditors Clerk - Johannesburg A Debtors / Creditors...

Gauteng, JHB - Eastern Suburbs - R10 000 - R20 000 Monthly Basic Salary Are you ready for an exciting opportunity to showcase your financial skills and contribute to a dynamic organization? Our client is currently seeking a talented and motivated Temporary Debtors Clerk to join their team in **Boksburg**. This is a fantastic chance to work in a fast-paced...

Our well known Commercial Dealer client based in Johannesburg currently holds a temporary vacancy for an experienced Debtors Clerk. **Preferences**: - Matric, mandatory - Strong Excel knowledge, mandatory - Qualification in Finances, advantageous. - Previous Debtors Clerk Experience within the Commercial Vehicle Industry, advantageous **Basic salary and...

**JNR DEBTORS CLERK**: - MINIMUM 3 years' working experience as a** Debtors Clerk**: - **Microsoft & Excel** literate - ESSENTIAL - **PASTEL EVOLUTION** knowledge will be an **Added Advantage** **OR** any **alternative Accounting package** - **FMCG **experience will be an **Added advantage**: - Fluent in **AFRIKAANS & ENGLISH

**Job Number** - 68430 **Job Type** - Temp Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro,Debtors,Excel **Industry** - Doors **City** - Johannesburg **Province** - Gauteng - Must have strong reconciling skills, - Able to match up old payments with credit card batch totals and credit card slips. - Experience with Syspro a must - Be...

Gauteng, Johannesburg CBD Debtors Clerk Based in Chrisville - JHB R15 000 - R17 000 per month CTC **Minimum requirements**: - Full debtors function, includes invoicing and sending out statements - Attending to account queries - Monthly debtors collection on all outstanding accounts - Customer Age Analysis management - Any other ad hoc duties as decided...

**Job Number** - 68065 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - MS Office **Industry** - Transportation **City** - Johannesburg **Province** - Gauteng - Job Description: - Full debtors function, includes invoicing and sending out statements - Attending to account queries - Monthly debtors collection on all...

**On the Dot**, a subsidiary of Media24 in **Gauteng**, currently requires the services of a **Debtors Clerk**. We seek to appoint a dynamic and energetic individual to assume responsibility as **Debtors Clerk**, reporting to the **AR Team Lead**. **The main purpose of the role** - To provide a clerical and administrative service in respect of customers’...

**Job Position**: Debtors Clerk **Report to**: Accounts Receivable Manager **Scope and General purpose**: We are seeking a qualified Debtors Clerk for an National catering company based in Gauteng. To contribute to the management of a positive cashflow by actively reconciling debtors accounts and collecting of long overdue monies Reconciliation of Customer...

**Gauteng** **,** **JHB - Eastern Suburbs** **R15 000.00** - **R25 000.00** **Monthly** **Plus 13th cheque** **(Negotiable)** **Our client within the retail steel industry based in Kempton Park is seeking a debtor's clerk.** **Requirements**: - Matric or equivalent. - MS Office, Excel, Word & PowerPoint. - Advanced Excel. - Minimum 5 years experience...

**Experience and Qualifications**: - At least 2 years’ experience Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner - Ability to work...

**Building Dreams For Your Future Self!** **Job & Company Description**: Are you a detail-oriented and organized **Debtors Clerk** seeking an exciting opportunity to advance your career? Look no further than this elite company! My client has been a trusted industry leader for over 50 years and with their strong market presence and solid financial foundation...

Recording and Capturing off different streams of income from bank statement and related source documents. (Levy, Rent, Electricity, Pavement Trading ect) - Compiling and generating of Debtors Invoices and Statements on a monthly basis - Providing Reconciliation / Schedules for different income streams on a monthly basis - Compiling and distribution of...

Our client is looking for a Debtors Clerk to join their team. Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info, etc Reconciling customer accounts (customer claims, requests for credit/refund, etc.) General Administrative duties such as assisting customers with completing forms. Smoothly statements as well...