Accounts Receivable Clerk

RedCat Recruitment is seeking an experienced **DEBTORS CLERK **for a national concern, position based along the **outskirts of Pietermaritzburg, KwaZulu-Natal.** **REQUIREMENTS**: Grade 12. - **Valid driver’s license / own reliable vehicle.**_ Diploma / Degree in Finance or Accounting an added advantage. 2yrs+ previous working experience in a Debtors...

RedCat Recruitment is seeking an experienced **DEBTORS CLERK **for a national concern, position based along the **outskirts of Pietermaritzburg, KwaZulu-Natal.** **REQUIREMENTS**: Grade 12. **_ Valid drivers license / own reliable vehicle._** Diploma / Degree in Finance or Accounting an added advantage. 2yrs+ previous working experience in a Debtors...

**Responsibilities**: - Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data - Preparing invoices and remittances for month end payment - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying,...

Experienced accounting clerk required by a logistics company based in Pietermaritzburg with strong admin skills, Payroll experience will be advantageous. Salary R8 000 - R10 000 p.m. commensurate with experience plus benefits after 3-6 months **Requirements**: - Matric / Grade 12 - Driver’s Licence - Proficient in Microsoft Outlook, Excel, Word, etc. -...

RedCat Recruitment is **urgently** seeking a suitably qualified and experienced **SENIOR DEBTORS CLERK **for a well-established national concern, position based in **_Pietermaritzburg, KwaZulu-Natal._** **REQUIREMENTS**: Grade 12. Diploma / Degree in accounting or credit management. Valid drivers license / own vehicle. Ability to communicate fluently in...

RedCat Recruitment is **urgently** seeking a suitably qualified and experienced **SENIOR DEBTORS CLERK **for a well-established national concern, position based in _**Pietermaritzburg, KwaZulu-Natal.**_ **REQUIREMENTS**: Grade 12. Diploma / Degree in accounting or credit management. Valid driver’s license / own vehicle. Ability to communicate fluently...

**BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one...

Assisting in maintaining an accurate record of client debts. - Liaising with customers to settle outstanding accounts and resolve financial discrepancies. - Assisting with the preparation and distribution of monthly invoices and account statements. - Debt age analysis - Coordinating with the Debtors Clerk to manage payment schedules. - Handling...

**Purpose and Scope of Position**: The Accounts Receivable Clerk is responsible for monitoring and managing accounts and billing and following up with any customer or supplier with outstanding payments. **Essential Functions and Primary Duties**: - Reconcile customer accounts and ensure we are billing all the appropriate items correctly. - Process new...

Invoicing / Accounts Management (Xero) - Accounting Experience - Filing - Working Hours : 8am - 4:30pm **Salary**: R8,000.00 - R10,000.00 per month Ability to commute/relocate: - Pietermaritzburg, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required) **Experience**: - Accounting: 3 years (required) Expected Start Date:...

Are you ready to embark on a rewarding and enriching internship experience, with a one-of-a kind company? Are you a dynamic and exceptional individual ready to learn and discover countless learning opportunites growing with a team of exceptional professionals? Then Belgotex is looking for you! **Role Duties and Responsibilities**: - Assisting debtors’...

RedCat Recruitment is urgently seeking an experienced **OFFICE / ACCOUNTS ADMINISTRATOR **for a well-established company based in **Pietermaritzburg, KwaZulu-Natal.** **REQUIREMENTS**: Grade 12. Accounting qualification an added advantage. Valid driver’s license / own reliable transport. General office duties e.g. answering incoming calls, receiving...

**Responsibilities**: - Maintaining and updating records according to Manufacturers requirements - Counting products or supplies in stock - Reporting discrepancies between physical counts and computer records - Distributing or placing products at the relevant activity within the storage facility - Receive and inventory stock - Perform inventory adjustments...

**Key Performance Areas** **Team Management** - Attend scheduled area meetings and report back to the employees in the area office on deficiencies with regard to customer service and to recommend, to the management structure actions to rectify. - Conduct meetings with employees, minute meetings, share minutes with all stakeholders and keep records of...

Responsibilities: Acquiring debtors remittance advice forms and receipting payments into the accounting systemReconciling both local and foreign debtors accountsDealing with customer account-related enquiriesCapturing of manual credits/invoices into the applicable accounts receivable ledgerMapping and processing supplier invoices into the accounting...

Responsibilities: Acquiring debtors remittance advice forms and receipting payments into the accounting systemReconciling both local and foreign debtors accountsDealing with customer account-related enquiriesCapturing of manual credits/invoices into the applicable accounts receivable ledgerMapping and processing supplier invoices into the accounting...

Well established manufacturing concern are looking for an experienced senior Debtors Controller (Accounts Receivable) to join their team. **Requirements as follows**: - Matric - A MINIMUM of 5 years experience doing the full DEBTORS function within a manufacturing / similar industry - SYSPRO - advantageous - Sound accounting knowledge and familiar with...

Are you ready to take your career to the next level in the fast-paced world of credit control? We are actively seeking a talented and detail-oriented Collections Specialist to join our dynamic team in our Pietermaritzburg Office. As a key member of our organization, you will play a crucial role in managing and optimizing our accounts receivable...

Our client is looking for a mature, detail orientated and experience bookkeeper to join their team.  Must have a strong accounting background and excellent organisational skills.Responsibilities include:Financial record management Accounts payable and receivable Bank ReconciliationsTax complianceBudgetingRequirements:Proven experience as a bookkeeper...

Well established manufacturing concern are looking for an experienced senior Debtors Controller (Accounts Receivable) to join their team.Requirements as follows:MatricA MINIMUM of 5 years experience doing the full DEBTORS function within a manufacturing / similar industrySYSPRO - advantageousSound accounting knowledge and familiar with National Credit Acts...