Creditors and Debtors Clerk

**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** -...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.Requirements:Matric with relevant qualificationsMinimum 3 years' experienceComputer literate, Excel advancedEffective verbal and written communication skillsA high level of accuracy and attention to detailStrong administration...

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...

Our client an Internationally recognised grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors clerk.Requirements:Matric with a relevant tertiary qualificationMinimum 3 years relevant experienceComputer literate (MS office - Excel advanced)Effective written and verbal communication skillsA...

Our client an Internationally recognized grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors Clerk. Requirements:Matric with a relevant tertiary qualificationMinimum 3 years relevant experienceComputer literate (MS office - Excel advanced)Effective written and verbal communication...

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...

Our client an** I**nternationally recognised grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors clerk. **Requirements**: Matric with a relevant tertiary qualification Minimum 3 years relevant experience Computer literate (MS office - Excel advanced) Effective written and verbal...

Our client an** I**nternationally recognised grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors clerk. **Requirements**: Matric with a relevant tertiary qualification Minimum 3 years relevant experience Computer literate (MS office - Excel advanced) Effective written and verbal...

Our client an Internationally recognized grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors Clerk. Requirements:Matric with a relevant tertiary qualificationMinimum 3 years relevant experienceComputer literate (MS office - Excel advanced)Effective written and verbal communication...

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,...

Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately. Package R12 000 depending on experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing credit notes Following up with clients on outstanding accounts Processing creditor invoices and check if...

Debtors & Creditors Clerk   POSITION To do debtors and creditors with some admin duties Available immediately. Package R12 000 depending on experience.   DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing credit notes Following up with clients on outstanding accounts Processing creditor invoices and check...

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,...

As a Debtors/Creditors Clerk, you will play a crucial role in maintaining the financial health of the organization by managing both receivables and payables. Your responsibilities will include processing invoices, reconciling accounts, and ensuring the timely collection of outstanding payments while also managing supplier relationships and facilitating...

Junior Debtors and Creditors Clerk Education / QualificationsDiploma/Degree in Finance, Accounting or Business related Strong Excel skills (formula, modelling and spreadsheet creation) Knowledge of and ease of adaptability to various systems or software's (Sage, NetSuite, Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first...

Junior Debtors and Creditors Clerk Education / QualificationsDiploma/Degree in Finance, Accounting or Business related Strong Excel skills (formula, modelling and spreadsheet creation) Knowledge of and ease of adaptability to various systems or software’s (Sage, NetSuite, Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first...

As a Debtors/Creditors Clerk, you will play a crucial role in maintaining the financial health of the organization by managing both receivables and payables. Your responsibilities will include processing invoices, reconciling accounts, and ensuring the timely collection of outstanding payments while also managing supplier relationships and facilitating...

**Experience and Qualifications**: - At least 2 years’ experience Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner - Ability to work...

Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. DutiesSupplier invoice capturingSupplier reconciliations to supplier statementsSupplier credit note capturingDebt collectionsBank capturing and bank reconciliationCustomer invoicingCapturing customer credit notesAging of customers   Minimum...

Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. DutiesSupplier invoice capturingSupplier reconciliations to supplier statementsSupplier credit note capturingDebt collectionsBank capturing and bank reconciliationCustomer invoicingCapturing customer credit notesAging of customers   Minimum...