Cost Accountant and Debtor I Creditors Clerk

**Salary** Salary between R14K - R18K depending on experience and current salary + medical aid and provident fund contributions. **Description** You will be part of the accounts team with your main function being Creditors Clerk. You will be responsible for Creditors payments, invoicing and recording of financial transactions, capturing and processing of...

Western Cape, CPT - CBD - R 14 000 - R 15 000 Monthly Cost To Company An Office automation company based in Airport Industria, Cape Town is currently seeking a Debtors/Creditors Clerk **Debtors**: - Maintain debtor’s age analysis at 45 days or less - make contact with clients and follow up until payment is received. - Ensure that notes are updated on...

Take the first steps in exploring new career opportunities today. I am a specialist recruiter within the finance niche and my clients are always on the lookout for exceptional debtors and creditors clerks with a stable working track record. Minimum 3 years’ relevant experience Retail/FMCG/Manufacturing industry Excellent organizational skills Attention...

My client in the engineering industry is looking for a Debtors & Creditors Clerk to join their team. Must have minimum 3 years experience with completed B.CoM/Financial Accounting degree or similar and ability to use Deltek ERP Financial System or similar (Pastel/Sage). **You will be responsible for**: Monthly age analysis reconciliations Capturing...

**DEBTORS & CREDITORS CLERK (Milnerton)** **Requirements**: - Matric - Syspro Experience - 3 to 5 years of Debtors & Creditors' experience - Must have a valid driver's License with your own reliable car - Experience in the Construction / Industrial sector will be given preference. - Must be ITC & Crim clear **Salary**: R15000 to R18000ctc based on...

**Debtors and Creditors Clerk** **INTRODUCTION**: An exciting opportunity has become available within a very unique and one of a kind environment based in Midrand. Our client is in rental and telecoms and looking for young, hard working talent to join their team. **REQUIREMENTS**: - Grade 12 essential - No formal qualifications is required but strong...

**Western Cape, CPT - CBD** R 16000 - R 18000 Monthly Cost To Company (Market related, Negotiable) **Debtors / Creditors Clerk / more debtors orientated** To be available soonest Duties and Responsibilities: - Maintains routine and accurate records of clients - Keeps records of payments made - Determines which accounts are overdue - Contacts companies...

Minimum Requirements:At least 3 years' experience as a Creditors and Debtors ClerkGrade 12 / Matric / NQF4National Diploma in Accounting or bookkeeping course would be advantageousExperience with invoicing, discounts, and credits would be advantageousSage Evolution backgroundGood numeric skillsStrong attention to detailProfessional telephone mannerAbility to...

Small construction company looking for a creditors/debtors clerk. **Requirements**: Microsoft Office (+- 2 years) Pastel (+- 2 years) **Job Type**: Permanent Ability to commute/relocate: - Cape Town, Western Cape: Reliably commute or planning to relocate before starting work (required)

Our client is looking for Creditors/Debtors Clerk to join their team. **Responsibilities**: - Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) - Reconciling customer accounts (customer claims, requests for credit/refund etc.) - General Administrative duties such as assisting customers with...

A dynamic engineering consulting company is in search of a skilled Debtors Clerk to perform a variety of accounting, bookkeeping and administrative tasks. **Responsibilities**: - Invoicing for the company & subsidiaries - Issuing credit notes - Debtors Statements - Follow up on outstanding invoices - Tender documentation - PROCSA Documentation - NHBRC...

**Duties**: - Recon of monthly creditors - Preparing of monthly payment package - Cost calculation - Intercompany recons - Assist with fuel recons - Petty Cash capture and recon - Assist with in-house debtors - Ad Hoc functions **Requirements**: - 3-5 years experience as a Creditors Clerk - Matric - Diploma in Bookkeeping/Accounting - Excellent knowledge...

AProficiency in English and in MS Office The main purpose of the Debtors Clerk post is to support the Finance Officer to provide core administrative support to the finance function of SABFS. The post reports directly to the Finance Officer and is part of a finance team that includes a Finance Administrator, Creditors Clerk, Financial Accountant,...

**Debtors/Costing Clerk Job Specification - Crusaders Corporate** We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores. Accurate estimated and final costings are prepared regularly...

Recon of monthly creditors - Preparing of monthly payment package - Cost calculation - Intercompany recons - Assist with fuel recons - Petty Cash capture and recon - Assist with in-house debtors - Ad Hoc functions **Requirements**: - 5 years experience as a Creditors Clerk - Matric - Diploma in Bookkeeping/Accounting - Excellent knowledge of EXCEL is...

Job DescriptionThe Travel Management Company is looking for an experienced Accounts Receivable Clerk to manage its debtor and creditor accounts. As an Accounts Clerk, you will be responsible for performing all relevant duties of debtor and creditor accounting procedures and controls. This is a hybrid role that requires excellent organizational skills and...

Job title : Creditors ClerkJob Location : Western Cape, Cape TownDeadline : April 19, 2025Data Capturing and ReconciliationReconciling point-of-sale income to bank account receipts and CIT reports per storeCapture all cashbook receiptsCreditors and Debtors ControlManage all Credit Applications – ensure Credit application is completed in full of all...

Our client in Cape Town requires the services of a Creditor's Clerk Excellent position to start off with in this company and a lot of room for growth Responsibilities will include but are not limited to: - Prepare the payment requisition documents for approval and signature by the creditor's supervisor. - Checking the invoices against cost and payment...

Travel Management Company is looking for an Accounts Clerk to perform all relevant duties of debtor and creditor accounting procedures and controls, plus deliver key objectives and goals. This is a hybrid role, based in Cape Town.Experience: Experience handling debtors and creditors for 2-3 yearsExperience with the Tourism industry would be beneficial...

**Job specification - Creditors and Debtors Manager (Coricraft)** **PURPOSE OF THE ROLE**: Join us as a Creditors and Debtors manager and ensure effective and efficient service delivery of all AP/AR activities to the Business. **REPORTS TO**: Senior Accountant Operations (Coricraft) **DIRECT REPORTS**: 4 x Creditors Clerks 2x Debtors Clerks **KEY...