Invoicing / Debtors Clerk

The Debtors and Administration Clerk will need to ensure the timely collection of the company’s debtors’ book in order to maximize cashflow of the business, minimize the risk of bad debts and reduce the debtor’s days to an acceptable level. To ensure company policies and procedures are adhered to in respect of the granting of credit to customers and to...

**Gauteng**, Sandton** **R 250 000 - R 305 000 Annually Cost To Company (Medical Aid and Pension Fund)** **Our client in the shipping industry in Sandton needs an adaptable Debtors Clerk to attend to routines relating to debtors, freight disputes and statements, cash flow forecasting, and receipting of all incoming funds.** **Minimum...

Description: Our client is a leading entity in the electrical and services industry. They are seeking a motivated Debtors and Creditors Clerk to undertake various financial tasks and ensure the smooth operation of their financial processes. Duties & Responsibilities: - Reconciliation of Bank Accounts: Ensure accuracy and consistency in reconciling bank...

**Debtors Clerk (Sandton)** **Requirements**: - **Matric**: - **A bookkeeping Certificate would be an advantage**: - **3-5 Years of Debtors experience**: - Contact clients for all overdue accounts - Make follow-up calls - **Syspro experience essential**: - Record cheque deposits received. - Administer debtor's refunds. - Complete the debtors control...

Work well under pressure - Worked on an accounting program before - Experienced as an invoicing clerk - Proven track record - Very good mathematical and excel skills - Work well in a team - Attention to detail - Very neat

**Debtors Clerk (Sandton)** **Requirements**: - **Matric**: - **A bookkeeping Certificate would be an advantage**: - **3-5 Years of Debtors experience**: - Contact clients for all overdue accounts - Make follow-up calls - **Must have Credit guarantee experience**: - **SAP experience**: - Must be punctual and have good communication skills **Job...

**1. MAIN PURPOSE OF THE JOB** The INVOICING Clerk will be responsible for providing office and online sales support to our existing sales team. **2.** **KEY REQUIRED SKILLS & QUALIFICATIONS**: - Minimum of 2 - 3 years’ experience in invoicing and dealing daily with clients. - MUST have good experience with Pastel or SAGE 200 Evolution. - Sound Excel...

**Job Purpose** Regenesys Business School is an exciting and dynamic group making a difference in the education sector. We are looking for a passionate individual to be part of our journey. The Debtor’s Clerk will be responsible for assisting the accounting department and oversees keeping records of customers’ accounts. Their job is to keep records on...

**Roles and Responsibilities (But not limited to)** - Assist Accountants - EPC - Debtors - Financial Administration - filing etc - Adhoc accounting functions **Orders;** - Bank; Allocation of payments in respect to 7 Branches within the Group of Companies - Capturing Supplier Invoices and credit notes - Processing Customer Tax Invoices and credit notes -...

Gauteng, Sandton - Up to 20K A company based in Sandton is seeking to employ An immediately available Debtors Clerk. - Must have prior experience using SAGE X3 - Must be able to work under pressure and meet deadlines. - For more information please contact: - Brandon Naidoo

**POSITION PURPOSE** Responsible for the full debtors function of the group’s property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR....

This is a cash management processes company based in sandton. You will assist accountants with various creditor and debtor functions. Prepare and monitor debtors age analysis,ensure transactions recorded and entered into SAP business one,maintain accounts receivable systems in order to ensure accurate records of all clients ,prepare and send monthly invoices...

This is a cash management processes company based in sandton. You will assist accountants with various creditor and debtor functions. Prepare and monitor debtors age analysis,ensure transactions recorded and entered into SAP business one,maintain accounts receivable systems in order to ensure accurate records of all clients ,prepare and send monthly invoices...

**JOB DESCRIPTION** **Accounting Clerk - Accounts Receivable Specialist** Regenesys is looking to appoint suitably qualified and experienced Accounting Clerk specialising Accounts Receivable Transactions, Reporting to an Accountant, who will assist Regenesys Business School with General Ledger and Subsidiary Ledger accounting functions within the Group of...

2years - To oversee the outstanding accounts for various service providers - Processing of remittance advices / bank statements daily - Follow up on outstanding queries - Follow up on overdue accounts - Monthly reporting on outstanding accounts **Qualifications and Experience**: - MS Excel (Intermediate) - Ability to work under pressure and meet...

Our Client, an accomplished packaging and freight company, currently seeks to hire a Finance Clerk. Duties & Responsibilities - Customer invoice processing - Cash book update for customer receipts - Raising of pro-forma invoices for cash upfront customers, ensuring the funds are received prior to vessel loading and communicating with operations staff. -...

**Key Performance Area**: - Adhere to monthly targets set by management. - Ensure collections targets are met monthly and debtors ageing is within accepted parameters including stages. - Ensure Bordereaux statements are accurate as well as clients paying per invoice are sent timeously. - Ensure outstanding items on the debtors recon are mínimal. - Optimize...

About the RoleDananda Talent is hiring a skilled Debtors and Credit Control Clerk to manage our accounts receivable operations. The successful candidate will possess excellent organizational skills and attention to detail.Key Responsibilities:AR Management: Process and manage AR transactions efficiently and effectively.Reporting and Analysis: Prepare regular...

**PRIMARY PURPOSE** To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts - This position is based in Johannesburg. **Detailed Responsibilities** - Process payments against debtors account both term and non-term. - Reconcile...

**PRIMARY PURPOSE** To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts **Detailed Responsibilities** - Process payments against debtors account both term and non-term - Reconcile differences between payment amount and...