Debtors Clerk, Finance Department

**Debtors Clerk** **Job Purpose** The Debtors Clerk will be responsible for the full debtors function and must ensure that all debtors are loaded, reconciled and managed effectively and timeously, while ensuring compliance with the company’s financial policies and procedures. **Job Objectives**: - Ensure invoices are accurately captured on Accounting...

**Position**: Debtors Clerk (Fully Vaccinated) **Location**: Muizenberg, Cape Town **Salary**: R10k per month - to start ASAP A permanent position is available in the Finance department, with the title: Debtors Clerk. The role will report directly to the Debtors supervisor, and indirectly to the Financial Manager. **Roles and responsibilities**: - All...

Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Debtors Clerk. This role is not just about managing numbers; it's about being the linchpin between the sales, finance, and customer relations teams, ensuring smooth transactions and impeccable...

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,...

Join a prestigious **manufacturer** in the **Western Cape** and embark on a rewarding career as a **Debtors Clerk!** This role is tailor-made for a dedicated professional with a flair for bookkeeping. As a Debtors Clerk, your role will be central to helping maintain the company’s finances. Your primary responsibilities will revolve around the collection...

**About us** **Job Overview** The Debtors Clerk is directly responsible for performing data entry and related duties in posting accounts receivable payments on SYSPRO System. This position involves diplomatic interaction with customers to provide billing information and support to facilitate swift payment of invoices due to the organization. **Reports...

Cape Town Regular **MERIEUX NUTRISCIENCES** As a trusted partner, our Public Health mission is to make food systems safer, healthier and more sustainable. Throughout our global network in 27 countries, we offer to our customers a wide range of testing and innovative solutions dedicated to preventing health risks related to food, environment and consumer...

We have an opportunity for a **Debtors' Clerk** to join our team in Kraaifontein on a full time basis. **REQUIREMENTS** - Grade 12 - Finance qualification (diploma) or equivalent - Collections Experience - Minimum of 2 Years Experience in Debtors' function - Excel Skills - Knowledge of Sage Evolution/Pastel - Knowledge of Microsoft Outlook - Attention to...

**Finance** **Western Cape ~ Cape Town** ***: **POSITION: DEBTORS CLERK** **Job Requirements & Experience**: - Matric - Must be fluent in English - Excellent knowledge of Accounting and relevant experience - Computer Literacy in MS Office (Word, Excel, PowerPoint, Pivot Tables, Internet etc.) - Ability to work within strict time constraints - Excellent...

Debtors Clerk This position will suit a self-motivated person capable of managing a host of finance and admin functions. **The following tasks are required**: - Experience in a medical/pharmaceutical background ideal - Bookkeeping experience - Debtors control - Collection of outstanding debt - Set up and management of proper programmes and systems -...

**DEBTORS CLERK** The job description is commonly made up of the following duties, tasks, and responsibilities: **Key task and responsibilities**: - Reconciliation of debtors' accounts (daily/weekly/monthly) - Collections of outstanding payments owed by debtors and flagging exceptions for the financial manager - Weekly/Monthly reporting of cash and...

Daily update of all proforma invoices to tax invoices, including all bill backs Daily processing of the cash up in accounts receivable, including some cashbook entries Liaising with FOH on debtors queries Liaising with Bar on supplier invoices processed on pilot - Queries only Follow up some debtors queries Processing of petty cash slips in the cashbook...

Engineering company in Parow Industria, is looking for a Debtors Clerk to join the Accounts Department. **Main Duties, but not limited to**: - Plan course of action to recover owed money - Keep tracking outstanding debts - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps...

A well-established company in the automotive industry is looking for a Debtors Clerk/ Admin Clerk to be based in Bellville. **Requirements**: - Matric - 3+ years’ experience as Debtors Clerk (negotiable) - Sage Pastel Partner & Sage Evolution experience (advantageous) - Microsoft office experience - Own transport Competencies / Skills: - Ability to...

**Debtors Clerk Montague Gardens Cape Town** Our client in Montague Gardens, Cape Town is looking for a Debtors Clerk with 3 years’ experience. This person must have PASTEL experience and be able to take the debtor’s functions to statements and follow up with customers regarding payments. ***Salary up to R 18000 - R 25000 depends on...

Debtors Clerk / Cash & Banking Administrator **Location**: V&A Waterfront, Cape Town **Salary**: R168k per annum **About the Role**: Opportunity available for a Debtors Clerk with cash and banking experience for a franchise company that manages the financial administration of 20 retail restaurant outlets across the Western Cape. **Requirements**: 3+...

Our well-established client is seeking a temp Debtors Clerk to join their finance team. The ideal candidate will be responsible for managing accounts receivable, processing invoices, and ensuring timely collections while maintaining strong relationships with client. Requirements:Matric (Accounting or Finance qualification advantageous)2+ years of experience...

Currently seeking a Debtors Clerk for a leading Hospitality company based in Cape Town CBD. Duties & Responsibilities - Assist and report to the Accountant - Debtor Control - Full Function - Debtors processing and collections - Processing of incoming payments in compliance with financial policies and procedures - Maintain accounts receivable ledger - Do...

Debtor's ClerkCape TownRegularMERIEUX NUTRISCIENCESAs a trusted partner, our Public Health mission is to make food systems safer, healthier and more sustainable. Throughout our global network in 27 countries, we offer to our customers a wide range of testing and innovative solutions dedicated to preventing health risks related to food, environment and...

Currently seeking a Debtors Clerk for a leading Hospitality company based in Cape Town CBD. Duties & Responsibilities - Assist and report to the Accountant - Debtor Control - Full Function - Debtors processing and collections - Processing of incoming payments in compliance with financial policies and procedures - Maintain accounts receivable ledger - Do...