Debtors Clerk, Finance Department

Our client in Wellington is looking to employ a Debtors clerk on a permanent basis. **REQUIREMENTS**: Matric with a Financial qualifications 4-6 Years Debtor experience Computer literate Reconciliation and Invoicing experience Numerical strong

Our client in Wellington is looking for a Creditors and Debtors Clerk. **Requirements**: Relevant Financial qualification 3 - 5 Years experience in debtors and creditors Excellent numerical and administration skills Must be able to work under pressure.

Our client based in Wellington (Cape Town) is looking to employ a Debtor/Receivables Clerk. The main function of this position involves the processing of all receivables and transactions according to established procedures on existing computer systems. **REQUIREMENTS** Matric Must have 3-4 year’s experience in Debtor /...

Our client in Wellington is looking for a POD Clerk to collect and review POD's to expedite freight billing. **Requirements**: Matric with relevant qualifications Administration and POD experience Own or reliable transport **Job description**: **PRE-DEBRIEFING** *** - All vehicles assigned to this position; all documentation must be checked before...

Our client in Wellington is looking for a POD Clerk to collect and review POD's to expedite freight billing.Requirements:Matric with relevant qualificationsAdministration and POD experienceOwn or reliable transport Job description:PRE-DEBRIEFING All vehicles assigned to this position; all documentation must be checked before vehicle performs any other...

Our client in Wellington is looking for a POD Clerk to collect and review POD's to expedite freight billing.Requirements:Matric with relevant qualificationsAdministration and POD experienceOwn or reliable transport Job description:PRE-DEBRIEFING All vehicles assigned to this position; all documentation must be checked before vehicle performs any other...

Our client based in Wellington (Western Cape) is urgently looking for a Diverse Edition Clerk. **Responsibilities** Petty box Diverse payments Common Duties **Requirements**: Matric Minimum Qualification - B. Com Previous experience in terms of internet bank payments is required. Minimum 3 years of experience in similar post Must have a BCom in...

Our client based in Wellington is looking to employ a Creditors Clerk. **REQUIREMENTS** Matric Drivers License Own Vehicle Minimum 3-5 years relevant work experience. Syspro Experience BCom **DUTIES**: Debtors Creditors Subcontractor’s delivery notes Weekly reconciliation of subcontractors who put diesel into Shell account against revenue...

Our client based in Wellington is looking to employ a Creditors Clerk. All administrative tasks regarding accounts payable. Responsible for entering creditor invoice information on Datatim. **REQUIREMENTS** Matric Drivers License Own Vehicle Minimum 3-5 years relevant work experience. Syspro Experience B.Comm **DUTIES**: 1. Creditors 2. Data Imports...

**Reference**: 9287 AV **Consultant**: Anneke Viviers Billing Tariffs Credit notes and journals Collecting Making out credit notes on receivables system. Ensure re-invoicing occurs if necessary. Submission of computerised credit note for approval. Provide postal department with credit notes for postal purposes. Maintenance of credit note...

Our client who is based in Wellington, is looking for a Finance Intern to join their team for the next 18 months. KEY RESPONSIBILITIES: - Bank reconciliations - Capturing invoices and credit notes - Updating daily currencies - Processing of general journals - Debtor/ Creditor control, invoice, and reconciliations - Prepare weekly and monthly...

**Reference: MLR 7455** **Consultant: Michelle Le Roux** **Descriptions**: - Collection of specific debtors outstanding balances. - Record keeping of follow-up conversations with customers on debtors reconciliation sheet. - Liaison with banks in connection with unknown direct deposits. - Liaison with branches in order to evaluate receipts with deposits on...

**Reference**: MLR 7455 **Consultant**: Michelle Le Roux **Descriptions**: Collection of specific debtors outstanding balances. Record keeping of follow-up conversations with customers on debtors reconciliation sheet. Liaison with banks in connection with unknown direct deposits. Liaison with branches in order to evaluate receipts with deposits on bank...

Our client who is based in Wellington, is looking for a Finance Intern to join their team for the next 18 months. You will be based within the Finance division and be exposed to various tasks to ensure well-rounded experience This programme is ideal for candidates who has completed their N6 and require 18-months work experience to obtain their...

Our client who is based in Wellington, is looking for a Finance Intern to join their team for the next 18 months. You will be based within the Finance division and be exposed to various tasks to ensure well-rounded experience This programme is ideal for candidates who has completed their N6 and require 18-months work experience to obtain their...

Minimum Requirements:NQF6 Diploma in FinanceStrong administration skillsComputer literate with efficiency in Microsoft ExcelReliable transport Duties and Responsibilities:General office administrationPrepare weekly and monthly paymentsBank reconciliations and Debtor & Creditor controlProcessing of general journals and invoicingCapturing invoices and credit...

**Reference**: 9287 AV **Consultant: **Anneke Viviers - Billing - Tariffs - Credit notes and journals - Collecting - Making out credit notes on receivables system. - Ensure re-invoicing occurs if necessary. - Submission of computerised credit note for approval. - Provide postal department with credit notes for postal purposes. - Maintenance of credit...

Minimum Requirements:NQF6 Diploma in FinanceStrong administration skillsComputer literate with efficiency in Microsoft ExcelReliable transport Duties and Responsibilities:General office administrationPrepare weekly and monthly paymentsBank reconciliations and Debtor & Creditor controlProcessing of general journals and invoicingCapturing invoices and credit...

Minimum Requirements: NQF6 Diploma in Finance Strong administration skills Computer literate with efficiency in Microsoft Excel Reliable transport Duties and Responsibilities: General office administration Prepare weekly and monthly payments Bank reconciliations and Debtor & Creditor control Processing of general journals and invoicing Capturing invoices...

**REQUIREMENTS**: Debtors Knowledge Sorting of Mail Order Handling Invoices Salary will be discussed in the interview. Application Question(s): - Which area do you stay? - Do you have matric? - Whatsapp Number? - Are you vaccinated? Are you willing to go? - Are you currently working? - When can you start? - Do you have Debtors Knowledge? How much...