Debtors Clerk

**Debtors Clerk** We require an experienced Debtors Clerk at our Head Office in Bellville. - Reconciliation of accounts - Accurate execution and preparation of cashbooks - Sending client’s statements and other correspondence - Setting up monthly account reports **Requirements**: - Excellent communication skills - Matric / Grade 12 certificate - Clear...

**DEBTORS CLERK** **Bellville** Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk **based in Belville which will report to the Accountant. **RESPONSIBILITIES**: - Processing of invoices, credit notes...

**DEBTORS / CREDITORS CLERK** **Bellville** Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors / Creditors Clerk **based in Bellville which will report to the Accountant. **RESPONSIBILITIES**: **Debtors** -...

DEBTORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk based at the head office **in Belville which will report to the fruit Accountant. **RESPONSIBILITIES**: - Upload and maintain...

Western Cape, Bellville- (Market related)***Debtors ClerkMinimum Requirements: Essential: A Bookkeeping or Accounting qualification. years of debtors/accounts receivable experience. Proven experience with any accounting system. Advantageous: SAGE Evolution ERP knowledge. Strong knowledge of the debtor's function. Advantageous: An understanding of the...

**Debtors Clerk** **Duties and Responsibility** - Responsible for the full debtor’s function. This includes but is not limited to generating invoices, capturing of incoming receipts, collection of arrears account and reporting on arrears debtors weekly. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...

DEBTORS / CREDITORS CLERKBellvilleOur client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape.The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to the Accountant.RESPONSIBILITIES:Debtors Invoicing, Credit notes and...

Debtors ClerkWe require an experienced Debtors Clerk at our Head Office in Bellville. Reconciliation of accounts Accurate execution and preparation of cashbooks Sending client's statements and other correspondence Setting up monthly account reportsRequirements: Excellent communication skills Matric / Grade 12 certificate Clear criminal record South African...

Join Our Team as a Junior Debtors and Creditors Clerk! Are you detail-oriented, proficient in Excel and Word and have a knack for number? We're seeking a motivated individual to join our dynamic finance team as a Junior Debtors and Creditors Clerk! Key Responsibilities: - Assisting with debtors and creditors management. - Data entry and maintenance of...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

Published - March 1, 2024 - Location - Bellville, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary - Salary - R15 000 Per Month **Description**: **Debtors Clerk - Bellville - R15 000 Per Month** Key Responsibilities: Daily, weekly and monthly reporting including processing and reconciliations Attend to customer...

Our client, in the education sector, is currently looking for a Debtors Clerk to join their team based in Bellville.Overall job function:The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated.General Responsibilities and Duties: Invoicing. Raising credit notes. Provide...

POSITION:DEBTORS CLERKResponsibilitiesAllocation of payments and credit notesFollow up with bank should an unknown receipt be made into our bank accountSend statements to clientsFollow up with clients if payment has not been madePutting accounts on hold and doing overridesAttend to client queriesMonitor and respond on whatsapp groupRecon of accountsOpening...

Our client is an internationally recognized grower, packer and exporter of citrus fruit and table grapes. Their farms and packhouses are situated across the Western Cape, with their head office in Bellville. They have an opportunity to for a Debtors Clerk to join their team. This position will be based at their head office in Bellville.Responsibilities:...

Published March 1, 202 Location Bellville, South Africa Category Business Job Type Fulltime Salary Type Monthly Salary Salary R15 000 Per MonthDescription:Debtors Clerk - Bellville R15 000 Per MonthKey Responsibilities:Daily, weekly and monthly reporting including processing and reconciliationsAttend to customer account queries and reconciliations where...

Our client is an internationally recognized grower, packer and exporter of citrus fruit and table grapes. Their farms and packhouses are situated across the Western Cape, with their head office in Bellville. They require the services of a debtors and creditors clerk at their head office in Bellville. Growth and quality are prioritised in everything they do,...

Our client is an internationally recognized grower, packer and exporter of citrus fruit and table grapes. Their farms and packhouses are situated across the Western Cape, with their head office in Bellville. They have an opportunity to for a Debtors Clerk to join their team. This position will be based at their head office in...

You will be responsible for:Debtor's collectionsMonthly debtors' reconciliationsSorting out customer queriesCommunication with Sales Managers, reps and sorting out customer issuesReleasing of ordersFollowing up short payments with customersAny ad hoc duties as required by managementRequirements:MatricCertificate / Diploma in Accounts adv2 to 3 years'...

Our client an Internationally recognized grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors Clerk.Requirements:Matric with a relevant tertiary qualificationComputer literate (MS office - Excel advanced)Effective written and verbal communication skillsA high level of attention to detail and...

Join Our Team as a Junior Debtors and Creditors ClerkAre you detail-oriented, proficient in Excel and Word and have a knack for number? We're seeking a motivated individual to join our dynamic finance team as a Junior Debtors and Creditors ClerkKey Responsibilities: Assisting with debtors and creditors management. Data entry and maintenance of financial...