Debtors/creditors Clerk

Specific responsibilities include: To take responsibility for the accurate processing and reconciliation of all credit and debit transactions. - Ensure invoices are accurately captured on account software on a daily basis - Ensure that the all creditors and debtors relationships are managed on a monthly basis - Load payments requests on the online banking...

**Company Description** Meridian Group is a full-service sales and merchandising specialist, working to empower brands, people, and communities. With an agile and relentless approach, we offer strategic and personalized solutions to ensure our client's brands thrive. Regionally strong with national and global connections, we have six regional offices across...

KwaZulu Natal, Umhlanga - R15 000 (No other benefits) **Umhlanga. **Opportunity exists with well established Property company for a Debtors Clerk to join their team. **Requirements**: - 2 - 5 years’ experience in a Debtors Clerk role. Property experience is preferred but not essential. - Minimum Matric Qualification. - A Diploma / Certificate in the...

**Debtors Clerk** ONLY APPY IF REQUIREMENTS ARE MET Location: Umhlanga Ridge - 5 years experience - Proficient in Microsoft Excel, Word,Outlook - Proficient in SageOne or Pastel - Knowledge of transport industry - Container Division - Knowledge of PODS, invoicing and reconciling Debtors and receipting of payments - Knowledge of Port operations and depot...

**We Want You**: **You Bring**: - Minimum of 3 years of general administration experience. - Relevant degree or diploma in the field of Accounting. - ISP experience (advantageous). - Excellent verbal and written communication skills - able to communicate with difficult customers and suppliers. - Socially confident, ability to put others at ease. - Flair for...

Our **Retail client** is currently looking for a **Creditors Clerk** to join their team based in **Umhlanga, DBN** Creditors Clerks are responsible for handling administrative duties such as processing payments and capturing invoices on Sage 300, Liaising with suppliers and reconciliation of general ledgers **Remuneration**: Market...

Winning Form has an exciting opportunity available for a Debtors Clerk to be based in Umhlanga, Durban. The successful incumbent will be responsible for the full debtor’s function. Summarized duties include invoicing; collection; allocating bank receipts to related invoices; generating monthly statements and distributing to the customer; contacting...

**Company Description** iKhokha is a place where chance takers become change makers. At iKhokha, we believe in better. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. As one of the fastest growing Fintech's in Africa we've built a team of global change-makers who want to make an impact. If you believe in a better future, be a...

Company Description iKhokha is one of the fastest-growing fintech companies in Africa. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. Our office is a high performance environment where we push each other to challenge the status quo. If that doesn’t appeal to you, you probably shouldn’t work here. **Job...

Company Description iKhokha is one of the fastest-growing fintech companies in Africa. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. Our office is a high performance environment where we push each other to challenge the status quo. If that doesn’t appeal to you, you probably shouldn’t work here. **Job...

Documents to be checked by operations and given to accounts - Customer list and cut off dates to be Checked before invoicing so that majority of the invoicing is done on time - invoicing and copies to be done and sent out daily according to cut off dates so the payment process won't be a delay at the end of the month - Accounts to attend to all queries when...

Documents to be checked by operations and given to accounts - Customer list and cut off dates to be Checked before invoicing so that majority of the invoicing is done on time - invoicing and copies to be done and sent out daily according to cut off dates so the payment process won't be a delay at the end of the month - Accounts to attend to all queries when...

Job Title: Administrative Accounts Manager Company: Intercon Recruitment Job Type: Full-time Location: Umhlanga About the Role: We are seeking an experienced Administrative Accounts Manager to join our team in Umhlanga. The successful candidate will be responsible for handling the full function of debtors, including managing accounts, processing...

Job Title: Admin Accounts Manager UmhlangaWe are seeking an experienced Admin Accounts Manager to join our team at Intercon Recruitment. The successful candidate will be responsible for handling the full function of debtors, HR responsibilities, and general office admin duties.Key Responsibilities:Manage debtors and creditors effectivelyHandle HR-related...

Our well known automotive dealer client based in **Umhlanga, KwaZulu Natal** is looking to employ an experienced Credit Controller. **Requirements**: Must motor industry experience. Must be computer literate. Must have maths, decision-making, and communication skills Evaluate the credit status of clients to identify debtors and credit level Assist...

We are looking for a dynamic, experienced Finance Administrator to actively provide a professional, effective and efficient customer service to clients of the institution as part of the team, to provide finance and administrational support to the institution. Key Performance Areas but not limited to: - Daily maintenance and reconciliation of cashbooks. -...

**DUTIES AND RESPONSIBILITIES**: - Full debtors and creditors function - Bank Reconciling accounts - Debit Orders - Books to T/B - Payroll **REQUIREMENTS**: - Matric / Diploma / Degree - Must have **Xero** and MS Excel Knowledge and exp. - Min.5 years’ experience Salary Neg. - R10 000.00 + (medical aid & pension) **Job Type**: Permanent **Salary**:...

**DUTIES AND RESPONSIBILITIES**: - Full debtors and creditors function - Bank Reconciling accounts - Debit Orders - Books to T/B - Payroll **REQUIREMENTS**: - Matric / Diploma / Degree - Must have **Xero** and MS Excel Knowledge and exp. - Min.5 years’ experience Salary Neg. - R10 000.00 + (medical aid & pension) **Job Type**: Permanent Pay: From R10...

Our well known automotive dealer client based in **Umhlanga, KwaZulu Natal** is looking to employ an experienced Credit Controller. **Requirements**: Must motor industry experience. They must have a driver’s license and be computer literate. Must have maths, decision-making, and communication skills Evaluate the credit status of clients to identify...

**DUTIES AND RESPONSIBILITIES**: - Full debtors and creditors function - Bank Reconciling accounts - Debit Orders - Books to T/B - Payroll **REQUIREMENTS**: - Matric / Diploma / Degree - Must have **Xero** and MS Excel Knowledge and exp. - Min.5 years’ experience Salary Neg. - R10 000.00 to R12 000.00k p/m + (medical aid & pension) **Job Type**:...