Debtors Clerk

Our client in Paarl is looking to employ a Debtors clerk. The Debtors Clerk is responsible for timely issuing of invoices to clients, following up on payments and allocating these payments to client accounts. **Responsibilities**: Issue monthly invoices to clients Keep track of monthly purchase orders from clients Follow up on information needed for...

Our client in Paarl is looking to appoint an Debtors clerk. **Requirements**: Matric with relevant qualifications 4-6 Years Debtors experience Pastel experience will be beneficial Own Transport available Contactable References

**Our client in Simondium is looking to employ a Junior Debtors clerk to start as soon as possible.** **Duties & Responsibilities**: *** - New Clients - capturing of approved clients’ details into Ezywine and present to FM for approval; - Existing clients - maintaining clients’ accounts (delivery address, contact details, etc.); - maintaining clients’...

Reinke Logistix is an up and coming company in the transport sector with great potential for growth and opportunities for their employees. The company is looking for a **Debtors Clerk **who is willing to learn and grow within the company. **DUTIES & RESPONSIBILITIES** - **Receiving of POD’s** - Capture all the loads on the system - Get purchase orders...

Job description Position: Responsible for the full creditor's function and ad hoc debtors and admin duties as well as support for the accountant. **Duties and responsibilities** **Qualifications** - Diploma in Bookkeeping/Accounting - Grade 12 - Minimum 3 years’ experience as a Creditors Clerk **Job Description/Functions** Debtors - Follow up on...

Our client, a fast paced and rapidly growing logistics company, specializing in fruit, wine and perishables export and transportation, seeks to employ a well experienced Debtors Clerk for their office in the Cape Winelands. **KEY REQUIREMENTS TO MEET FOR CONSIDERTION**: You must be able to work independently and accurately keep records and be proactive in...

We are a well established company in Paarl looking for a Admin/Debtors/Creditors clerk. To start as soon as possible. Have experience in above mentioned. Must be located around the Paarl/Wellington surrounds. Contactable reference. **Salary**: R8,000.00 - R10,000.00 per month COVID-19 considerations: Yes Application Question(s): - Are you situated in the...

Our client has a vacancy available for a Debtors controller. **Requirements for position as follows**: 3-5 years working experience as a Debtors controller / clerk Computer literate (Pastel) Attention to detail Be motivated, driven and able to work under pressure. Ability to work well within a team environment as well on an individual basis Reside in...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. **Requirements**: Need to be able to work under pressure Multitask Must have good excel skills, pastel evolution an advantage Meet deadlines Have own reliable transport **Responsibilities**: The full cashbook function of the companies/cc allocated...

Dynamic company, established in 2003 seeking a Debtors/Creditors/Office Manager. We offer our clients 24 hour, 7 days a week auto electrical, airbrakes and trailer breakdown services in the Western Cape area. We are the preferred service supplier to many transport companies, local municipality, government and walk-in clients. Our 4 field service vehicles...

Our client in Paarl is urgently looking for a Finance and Administration clerk. **JOBDESCRIPTION**: Responsible for all finance administration Creditors (full function) Debtors (assist Finance Manager) Annual audit preparation Monthly journals and reports Fixed Asset Register maintenance Petty Cash Cash-ups Stock knowledge (Goods receiving and...

**Reference**: 7795 NB **Consultant**:Nine Broodryk - Follow up on debtors (send reminders for payments and keep Accountant updated) - Process receipts - allocate correctly to debtors - Process invoices on Pastel system and or accounting system applicable - on accrual basis not cash basis, to correct accounts and cost centre - Process cashbook (remittance on...

A leading furniture retailer require a: **_Debtor/Follow up clerk_** **_Requirements_** - Must have grade 12/matric (certificate must be readily available upon request due to FAIS ) - Must speak and write Xhosa and English - 1-2 years Debt Collection experience(willingness to travel to residences to collect monies) - Good understanding and working knowledge...

**Reference**: MLR 6531 **Consultant**: Michelle Le Roux **Description**: Daily Bank Imports - ZAR/GBP/EUR/USD Load beneficiaries per bank letter Allocation of bank Imports - ZAR/GBP/EUR/USD Load all payments / transfers on bank Maintain all customers & creditors accounts (Locally) Maintain recharges Filing of finance documents (electronic on Xero for VAT...

You will be responsible for but not limited to: Monthly bookkeeping process up to trail balance Monthly bank reconciliations and journal entries VAT reconciliations SDL Returns Debtors Intensive Creditors Cashbooks Preparation of month-end payments Check purchase orders to creditors invoices VAT Submissions & Reconciliations Payroll (Monthly...

We are looking to employ 2 hard-working and efficient individuals with a proven track record in Admin to fill 2 Temporary Admin positions, in our Videojet business, which sells production line equipment such as industrial continuous ink jet printers for batch & date coding onto FMCG goods & label applicators. These position are based in our Paarl branch. -...

Debtors - Follow up on debtors (send reminders for payments and keep Accountant updated) - Process receipts - allocate correctly to debtors Suppliers/Creditors: - Process invoices on Pastel system and or accounting system applicable - on accrual basis not cash basis, to correct accounts and cost centre (indicated on requisitions or to be checked and agreed...

I have the perfect role for you if you have vast expertise performing the full creditors function, are goal-driven, and possess the ability to take initiative while managing a wide range of responsibilities. This job will include, but not limited to the following: Prepare and process financial documents Monitor and track financial transactions Review...