Debtors Clerk/bookkeeper

Join the dynamic finance team in the role of a Debtors Clerk and utilise your collections experience to manage a large debtor’s book. The Debtors Clerk will be responsible for collection of all outstanding accounts, management of the debit order collection process and any general administration that will be vital to the success of the finance team. **If...

Gauteng, Midrand - R 240 000 - R 264 000 Annually Cost To Company **Key Requirements**: - **Finance Related Qualification**: A fundamental requirement that underlines your proficiency in financial principles and practices. - **Sage Evolution Experience**: Proficiency in Sage Evolution is essential to ensure seamless navigation of their financial systems. -...

WELL ESTABLISHED COMPANY BASED IN MIDRAND IS LOOKING FOR A DEBTORS CLERK WITH EXPERIENCE. MUST BE ABLE TO RECONCILE ACCOUNTS AND INTERPRET STATEMENTS. Pay: R5 000,00 - R8 000,00 per month Expected Start Date: 2024/06/01

Gauteng, Midrand - 300K pa - 300K pa Services concern based in **Midrand**, has an exciting opportunity for a **Debtors Clerk** to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all...

Account Clerk - Midrand **Must reside within midrand or surrounding areas - Accounting Degree/Diploma - Strong Excel and Pastel Partner Understanding - 3 years relevant accounting/bookkeeping experience **Duties**: - Stock Costings of stock imported from Foreign Suppliers - Processing of Invoices and Credit Notes on Pastel Partner - Capturing of all...

Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors’ queries timeously to ensure customers are happy. Complete the monthly aged analysis and liaise with the Financial Director. Complete debtor’s reconciliations and follow up on weekly or monthly payments. Capture and allocate...

Bayteck, A National Company with a branch in Midrand requires Debtor's Clerks Requirements are: - Matric - Minimum 3 years experience working on Pastel and having relevant certificates. - 3 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly...

Gauteng, Midrand - R 12 000 - R 15 000 Monthly **Midrand, Gauteng. **Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry. Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating...

Full reconciliation of debtors. Queries resolution Monitor Overdue Debtors and invoices and Do Follow Up Calls Maintain routine and accurate bookkeeping Keep records of payments made Determine which accounts are overdue Contact clients who owe money in writing or by telephone to recover the outstanding balance Investigate reasons for short or...

**POSITION**: Debtors Clerk **LOCATION**:Midrand, Gauteng **EE**:Open to all **REPORT TO**: Group Debtors Manager **ROLE DESCRIPTION** Collection and managing of Debtors Book **KEY PERFORMANCE AREAS** Financial - Ensure contact is made with customers on your book and outstanding amounts are collected. - Achieve monthly target of 70% of book value and...

Gauteng, Midrand - R 20 000 - R 30000 Monthly Bookkeeper position available in Midrand for a well know manufacture company. Purpose of the position is to complete daily Bookkeeping duties (Creditors, Debtors, Invoice, Quote, Journals, and more) **Minimum requirements**: - Relevant qualifications will be an advantage - 6+ Years full Bookkeeping...

Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experienceLiaise with customers timeously regarding outstanding payment and arrange payment terms.Follow up and solve all debtors’ queries...

Are you a meticulous and organized individual with a passion for numbers and financial management? Strongbuild Cement (Pty) Ltd is looking for a dedicated Bookkeeper to join our team. This role will primarily focus on handling the bookkeeping needs of our thriving Strongbuild entity, ensuring accurate financial records, and contributing to the success of our...

**Matric** ***: - **Diploma / BCom Finance** ***: - **Full debtors function with minimum 2 years experience** ***: - **Sage Evolution advantageous** ***: - **Reconciliations** ***: - **Debtors book value R4 million** ***: - **Attain monthly collections targets

**Education**: - ** Relevant Finance qualification or experience** **Skills/Experience required**: - ** At least 5 years bookkeeping to trial balance experience essential**: - ** Experience working on Pastel essential**: - **VAT and efiling experience essential**: - ** Experience with dealing with more than one company**: - ** Experience with tight...

Gauteng, Midrand Well Established firm in Midrand is looking for a Creditors Clerk **Minimum requirements**: - Bookkeeping diploma or studying towards a B.Com Accounting degree will be beneficial - 3+ Years Full Creditors/Bookkeeping experience will be beneficial - Proficient in MS Office will be advantageous - Proficient in Syspro will be...

Debtors Clerk A well-established security services company is looking for a strong Credit Controller to join their team. **Minimum Requirements**: - Minimum Matric Certificate and preferably a recognised credit control qualification. - At least 3 years experience and full knowledge in credit control and reconciliation is essential. - Sound working...

**Managed People Solutions is looking to hire a Creditors Clerk** to workfor a very well-known **Liquor** **Distribution** **Company** based Midrand in Johannesburg **Key Responsibilities** - Processing, reconciliation and payment of creditors and liaison with the responsible parties. - Performing payments via electronic funds transfers, i.e., loading...

Job Purpose The job purpose of the Bookkeeper for the Company is to provide, maintain and enhance the professional level of support and services rendered, both internally and externally, as required within the professional environment of the Company. The reputation and the corporate image of the Company are both factors that you will have direct influence...

CREDITORS CLERK Bayteck, a National Company requires the services of a Creditors Clerk to be based at the head office in Midrand. Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 3 years experience working on Pastel - **Minimum of 3 years’ experience in credit and debtor’s control**: - Have some experience...