Debtors and Creditors Clerk

Job description Position: Responsible for the full creditor's function and ad hoc debtors and admin duties as well as support for the accountant. **Duties and responsibilities** **Qualifications** - Diploma in Bookkeeping/Accounting - Grade 12 - Minimum 3 years’ experience as a Creditors Clerk **Job Description/Functions** Debtors - Follow up on...

We have a position available for a Creditors Clerk to join our team. **Functions would include, but not be limited to**: - Receive all invoices / credit notes from both trade and sundry creditors - Confirm the validity of the tax invoices / credit notes, ensure that they have been duly approved - Capturing of the sundry tax incoices / credit notes using...

Our client in Paarl is in need of a Debtors clerk to join their team.Requirements:Matric with Accounting will count in your favourA minimum of 3 years experience working as a debtors clerkGreat communication skillsGood with following up on outstanding paymentsExperience doing reconsPrevious working experience on Sage, Pastel or XeroMeticulous work...

Our client in the Cape Winelands is currently recruiting for a Debtors clerk to start immediately. **Responsibilities**: This individual will be mainly responsible for the KZN and Gauteng region. Perform day to day debtors function, including but not limited to issuing quotes and pro-forma invoices. Provide complete and accurate information packs to...

Our client is looking for a Debtors Clerk. This role is responsible for maintaining the company's accounts receivable records and managing the collection of payments from customers. This includes tasks such as processing invoices, tracking payments, resolving discrepancies, and following up on overdue accounts. The Debtors Clerk also provides customer...

Job Title: Senior Debtors ClerkWe are seeking a highly skilled Senior Debtors Clerk to join our team at Cardoso Recruitment. The successful candidate will be responsible for managing the accounts receivable function in the Group, ensuring accurate and timely processing of information on Pastel Evolution.Key Responsibilities:Collection of monies from...

Job Title: Senior Debtors ClerkOur client in Paarl is seeking a highly skilled and experienced Senior Debtors Clerk to manage the accounts receivable function in the Group. The successful candidate will be responsible for accurately processing information on Pastel Evolution, efficiently resolving queries from the sales team and customers, and escalating...

Job Description: Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours:Mon to Fri- 0800 to 16h00 Key Responsibilities: - Manage debtors and creditors accounts using Xero Accounting...

Requirements:Matric with Accounting will count in your favourA minimum of 3 years experience working as a debtors clerkGreat communication skillsGood with following up on outstanding paymentsExperience doing reconsPrevious working experience on Sage, Pastel or XeroMeticulous work ethicResilience

Requirements:Matric with Accounting will count in your favourA minimum of 3 years experience working as a debtors clerkGreat communication skillsGood with following up on outstanding paymentsExperience doing reconsPrevious working experience on Sage, Pastel or XeroMeticulous work ethicResilience

Job Title: Senior Debtors ClerkWe are seeking a highly skilled and experienced Senior Debtors Clerk to join our team at Cardoso Recruitment. The successful candidate will be responsible for managing the accounts receivable function in the Group, ensuring accurate and timely processing of customer payments, and resolving any queries or discrepancies that may...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. **Requirements**: Need to be able to work under pressure Multitask Must have good excel skills, pastel evolution an advantage Meet deadlines Have own reliable transport **Responsibilities**: The full cashbook function of the companies/cc allocated...

Our client in Paarl is looking to employ a Debtors clerk. The Debtors Clerk is responsible for timely issuing of invoices to clients, following up on payments and allocating these payments to client accounts. **Responsibilities**: Issue monthly invoices to clients Keep track of monthly purchase orders from clients Follow up on information needed for...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. **DUTIES**: **Perform day to day creditor transactions such as below, but not limited thereto**: Ordering stock (various sites) Receiving stock Verifying PO’s and updating the system when necessary Capturing supplier invoices Reconcile supplier...

Requirements: Matric with Accounting will count in your favour A minimum of 3 years experience working as a debtors clerk Great communication skills Good with following up on outstanding payments Experience doing recons Previous working experience on Sage, Pastel or Xero Meticulous work ethic Resilience

Job Description**Job Title:** Senior Debtors Clerk - Accounts Receivable Expert**Job Summary:** We are seeking a highly skilled Senior Debtors Clerk to join our team at Cardoso Recruitment. The successful candidate will be responsible for managing the accounts receivable function, ensuring accurate and timely processing of customer payments, and maintaining...

Key ResponsibilitiesWe are seeking a reliable and meticulous Accounts Administrator to join our team at Vine Recruitment. The successful candidate will have a good track record of working for a company for long periods of time and experience in managing Cashbook, Creditors, and Debtors.RequirementsOwn reliable transportGood track record of working for a...

Job DescriptionKey Responsibilities:Reliable transportation for work-related travelProven track record of long-term employment with the companyExperience with Cashbook, Creditors, and Debtors managementMeticulous attention to detail in workAbout the Role:Vine Recruitment is seeking a skilled Accounts Administrator to join our team. As an Accounts...

Job Title: Accounts AdministratorWe are seeking a highly organized and detail-oriented Accounts Administrator to join our team at Vine Recruitment in Paarl.Key Responsibilities:Manage cashbook, creditors, and debtorsEnsure accurate and timely financial recordsProvide administrative support to the finance teamRequirements:Reliable transportationGood track...

Debtors Clerk Job DescriptionVine Recruitment is seeking a skilled Debtors Clerk to join our team. As a Debtors Clerk, you will be responsible for managing and processing debtors accounts, ensuring timely payments and maintaining accurate records.Key Responsibilities:Process and manage debtors accounts, including invoicing and follow-up on outstanding...