Debtors Clerk

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...

Company based in Umhlanga Surroundings is currently seeking an experienced Debtors Clerk | Accounts Assistant Must have previous Debtors Clerk experience. Syspro knowledge will be an advantage Salary : R12 000 - R15 000 - Negotiable depending on experience Key Responsibilities: Handle collections Dealing with customer account-related enquiries Allocation of...

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...

**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...

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...

SplashOut has an exciting opportunity available for an Admin Clerk to be based in Umhlanga, Durban. The Admin Clerk will be responsible for assisting the team with the administrative function to achieve all business objectives in line with the SplashOut strategy. The team member will be responsible for data capturing, overseeing workflow processes,...

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...

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...

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...

Star Merchant has an exciting opportunity available for an Invoicing Clerk (Junior) to be based in Umhlanga, Durban. The successful incumbent will maintain accuracy and complete the invoicing of sales orders. Capturing of stock counts. Filing of all documentation. Timeously and effectively deal with debtor/customer enquiries or thoroughly support the stock...

**Main job function** General Administration Proof of delivery checking and electronic filing Ensuring all invoices are VAT compliant Ad hoc reconciliations Dealing with queries Updating statutory documents Keeping electronic files updated Assisting the Debtors and Creditors Clerk as and when...

**Why You’ll Love Working With Us**: **Dynamic Industry**: Immerse yourself in the fast-paced world of liquor sales, where your expertise will directly impact our success. **Growth Opportunities**:As a key member of our sales team, you’ll have the chance to expand your skills and advance your career. **Supportive Environment**:Work with a team that...

REQUIRE A THIRD OR FINAL YEAR STUDENT TO TRAIN IN THE ACCOUNTING FIELD REQUIRED TO DATA CAPTURE DEBTORS AND BANK RECONCILIATIONS DRAFTING OF FINANCIAL STATEMENTS MUST BE STUDYING TOWARDS AN ACCOUNTING QUALIFICATION **Job Type**: Part-time Pay: R3 500,00 - R4 500,00 per month Expected hours: 40 per week

REQUIRE A THIRD OR FINAL YEAR STUDENT TO TRAIN IN THE ACCOUNTING FIELD REQUIRED TO DATA CAPTURE DEBTORS AND BANK RECONCILIATIONS DRAFTING OF FINANCIAL STATEMENTS MUST BE STUDYING TOWARDS AN ACCOUNTING QUALIFICATION REQUIRED TO COMMENCE IMMEDIATELY **Job Type**: Part-time Pay: R4 000,00 - R4 500,00 per month Expected hours: 40 per week

Requirements: Sage Pastel Proficient in excel and word Problem solver and team player Capturing bank statements on pastel Verification of installments of fleet Verification of tracking units (prices and charges) Reconciling Tolls and Fuels Accounting knowledge upto trial balance Adhoc admin duties open learning and adapting to company work...

**Job Title**:Debt Review Administrator **Company**:Credit Fitness We are looking for a Debt review administrator who will be faced with new challenges every day. He / she will be responsible for assisting with the smooth running of the Debt Review & Administration department. **Responsibilities**: - Handle all correspondence with debt counsellors. -...

**Job Title**:Debt Review Administrator **Company**:Credit Fitness We are looking for a Debt review administrator who will be faced with new challenges every day. He / she will be responsible for assisting with the smooth running of the Debt Review & Administration department. **Responsibilities**: - Handle all correspondence with debt counsellors. -...

NO PHONE CALLS NOR WALK-INS WILL BE ACCEPTED!!! - **Be proactive and have a positive outlook on life**: - **Ambitious**: - **Willing to go the extra mile**: - **Be service oriented**: - **Excellent telephonic, written and communication skills**: - **Good organizational skills (Time management etc.)**: - **Big heart**: - **A can do attitude**: -...