Debtors Clerk

Experienced Debtors Clerk required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations on...

**JUNIOR DEBTORS CLERK** required for a well-established Packaging Firm based in Northriding, Randburg. **Desired Experience & Qualification** - Previous Sage Evolution Experience will be an advantage. - Must live within 30km of Northriding. - At least 1 year working experience within a similar role. - Accredited Accounting and Bookkeeping Diplomas or...

Junior Debtors Clerk required for a Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtors book and payment follow up - Reconciliations on debtor’s...

Our client is currently looking for a **Debtors Clerk **to join their finance team. Your main role will be to maintain the debtors books by correctly invoicing, allocating monies, and providing management with an accurate reflection of the debtors status. **You will be responsible for the following**: - Achieving monthly collections targets - Manage and...

Durban north based company seeks a Debtors clerk to urgently join the team, **Requirements**: Matric Minimum of 2-3years as a Debtors clerk SAGE PASTEL Able to start immediately - overseeing debtors reconciliations for accuracy. - Overseeing of credits notes and cash invoices. - Posting customer receipts daily on accounting system. - Resolving overdue...

Our client is looking for a Debtors clerk to join the finance team. The Debtors clerk will report directly to the assistant accountant. List of Duties and Responsibilities: - Ensure that all purchase orders are forwarded to the relevant parties. - Ensure necessary permits are up to date and renewed timeously. accounts on the accounting system. - Follow up...

**DEBTORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Debtors Clerk for their well-established manufacturing company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

A utility contractor company is currently looking for a **Debtors Clerk & Portfolio Admin **to join their finance team. **You will be responsible for the following**: - Following up on outstanding debtors accounts & collection of payments - Responding to customer queries - Allocating payments to invoices - Account reconciliations - Maintain client building...

Gauteng - , - Johannesburg North - Market related - Monthly - (Market related) - Debtors/Creditors/Office Admin clerk - Johannesburg North - Our client is looking for a Debtors/Creditors/Office Admin clerk to join their team. **REQUIREMENTS**: - Strong administrative skills - Organized - Must be able to work under pressure - Take responsibility and...

Our client within the healthcare industry is looking for a Debtor's Clerk to join their team **Qualifications**: - Diploma in relevant field **Skills**: - Minimum 2 years work experience within the healthcare industry - Advanced Excel - Valid Driver’s license **Job description**: - Monthly Age analysis - Collection of debt from both private and...

Well established Company - suppliers to the Building Industry would like to employ the services of a DEBTORS / CREDITORS CLERK approximately 2 - 3 Months. CANDIDATES MUST BE AVAILABLE IMMEDIATELY **Job Requirements**: - Processing counter sales payments. - Working through debit and credit card payments and linking to the counter sales reports and...

**Accounting firm in Durban North requires a debtors clerk to join their firm.** - Assist with managing overdue payments and recovering outstanding account balances. - Processing of invoices on Pastel is necessary. - Prepare reports on collection activities such as outstanding balances, write-offs and collection rates. - Meet monthly collection targets. - Be...

A global security and intelligence organization is looking to expend their finance team. Role available is that of a debtor’s clerk. Company takes great pride in the experience and professionalism of our staff and in deploying the best possible resources for every project that we undertake. **Qualifications**: - Diploma in Accounting/Relevant...

**Key Performance Areas**: - Monitor, Validate, and process invoices - Preparing and managing debtors' files and creating debtors' accounts in the system - To analyze payments and queries and identify trends/patterns - Prepare and send monthly debtors’ invoices and statements - Following up debtor payment agreements - Maintain and archive financial...

**Location**: **Durban North** **Salary**: **180,000** **Job Type**: **Permanent** **Reference**: **69767** **Job Summary**: Tired of getting tangled up in red tape? Operating for over the last decade, our client is a well-established property development & investment company with a spirit of entrepreneurship and dynamism. With a strong, experienced...

Our client, a national Trucking Transport and Brokering Company in the Freight and Logistics industry is looking for an experienced debtors clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to: Finance Manager Key internal relationships: Drivers, Fleet...

Ready to advance your career with a vibrant Johannesburg North startup? Our offer is ideal for financial experts who want to make a presence in the oil, mining, and gas business. As an Debtors and Creditors Clerk, you will play a crucial part in ensuring the financial health of our company. **Duties & Responsibilities** - Maintaining accurate records of all...

**Introduction** Our manufacturing client based in Durban is looking for a Debtors Clerk to join their finance team. **Duties & Responsibilities** Timeous processing of customer invoices and allocation of payments. Generate debtor reconciliations. Obtain proof of payment and remittance advice. Submission of debtors invoices/statements on a monthly...

A Finance Clerk is needed (debtors and creditors). Our client is currently on the lookout for a Finance Clerk to join their finance team permanently. To ensure effective cash collection and maintaining client accounts effectively and efficiently. **Duties**: - Monthly reconciliations for the month end file - Monthly journals - Weekly debtors Age...

Currently recruiting for a Debtors Controller seeking to expand their skill set within one of the leading Retail and Distribution clients in the Northern suburbs of Johannesburg. **Job & Company Description**: Our client is one of largest companies within the Travel and Tourism industry. They offer services to several safari destinations across the African...