Debtors Clerk

An established Transport & Logistics business based in the Panorama/Durbanville area is seeking to employ a Debtors Clerk on a permanent basis. If you have skills and experience as a Debtors Clerk and would like to join a young, vibrant and growing transport & logistics business, please send us your CV. The salary package will be in the range of **R12,000...

**Senior Creditors clerk** Our client is looking for a debtors and creditors clerk to join their team. **Duties and Responsibilities**: Full Creditors function up to balance sheet Processing and capturing invoices Reconciling of Creditor accounts Prepare weekly and monthly payments Send proof of payments Handle all queries Bank...

Well established, dynamic company looking for a dedicated Debtors Clerk. **Basic job requirements** - Processing POD and invoicing - Customer statements & remittance advice's - Manage customer queries timeously - Adhere to all client deadlines - Ensure max POD collection before deadline - Loadcon & PO follow up - General Reporting - General Adhoc Admin...

A fast growing logistics company in Durbanville is seeking the services if a Creditors Clerk. **The job description is as follow**: - Assisting the Accountant and Creditors assistant accountant in managing Creditors book: - Processing of Supplier invoices in Accounting system, matching to PO’s and ensuring supporting POD’s are attached - Maintaining a...

1) Capture payment from Bank account 2) Posting statements on a monthly basis to the customers. 3) Assist customers with any account and product queries. 4) Debt collection. 5) Processing for Credit notes 6) Assist with order taking, processing and tracking - Start date as soon as possible - Residing in the Northern Suburbs will be an advantage. - The...

Job description: - Allocation of payments from the bank statement. - Allocation of Medical aid ERA’s. - Managing medical aid queries. - Follow up on unpaid accounts. - Assist with account queries. - Managing the age analysis and reporting directly to the Practice Manager and Chief Financial Officer. - Maintaining professional communication. Required...

**Duties/ Responsibilities**: - Perform all branch administrative duties - Reconciling of debtors and creditors accounts on a monthly basis - Reconciling of daily banking - Cashier duties - Maintaining an accurate and up-to-date record for all debtors and creditors related matters - Handling queries relating to debtors and creditors - Answering...

**Reference**: 8106 AV **Consultant**:Anneke Viviers - Debtors - Creditors - Banking - Allocation of incoming funds - Data input specifically but not limited to the reading and processing of ‘account sales’ - General assistance with reconciliations **Qualifications**: - At least two years of relevant experience - Ability to work under pressure and meet...

Here at BKB, we want to do things differently. We have to, because the world is changing, and we want to keep up. Our people, no matter their position, are the ones to do this, We are looking for forward thinkers who want to make a difference. How many words can you say in 20 seconds? No, just joking! You will need sound administration and data capturing...