Debtors Clerk

A client of ours, in the automotive industry, is seeking a Debtors Clerk. They are a long-standing, well-established company, and they have a multinational footprint. Their finance department across the group is constantly growing. If you have extensive debtors experience with a proven track record, please send us your CV. Process payments on debtor...

My client who specialises in the distribution and supply of various products requires the assistance of a Debtors clerk. Reporting directly to the Financial Manager, this person will be someone who can work independently. Manage the debtors’ function from a centralised point for all the relevant branches. Compile weekly/monthly reporting Accounting...

An opportunity exists for a Debtors Clerk who will be responsible for activities that fall within the Debtors function. These include but are not limited to preparing, posting, verifying, and recording customer transactions related to Accounts Receivable in accordance with the company best practices. The successful incumbent to this position will be...

Junior Debtors Clerk Blackheath National Transport company is seeking to employ a junior Debtors Clerk to join their team Main requirements Grade 12 1-2 years Debtors Experience Preferably reside in the area Good knowledge of Excel. Have numeric and organisation skills. Have good communication skills. Be client and result orientation. Have good analytical...

Company OverviewService Solutions Staffing is a leading provider of staffing solutions to various industries. We are committed to delivering high-quality candidates that meet the needs of our clients.Job DescriptionWe are seeking a skilled Junior Debtors Clerk to join our team. The successful candidate will be responsible for administering debtors refunds,...

Forex/International payments (Non-negotiable) Journal entries Manage debtor file Age analysis Prepare invoices Assist with debtors’ queries Petty cash **Skills & Experience**: Sage (Non-negotiable) **Qualification**: Finance qualification Contact **SHAKIRAH LAKAY** on **CTF016406.** Connect with us on **Register your CV** to create a profile and...

This well-established and popular vehicle brand dealership is looking for an experienced motor dealership Debtors Clerk. You will be responsible for processing all debtors, including service and warranty, as well as recons and collections. You will need to have at least 2 years of RECENT Debtors experience within a franchised motor dealership, be figure and...

**DEBTORS CLERK REQUIRED - SALARY 8K** Massive Growth Opportunity Southern Suburbs Rondebosch East **Position Overview** Professional and well spoken. Account reconciliations. Invoicing and following up on outstanding payments. Administrative duties. Processing of payments. Must have at least 3 years Debtors and Creditors accounting...

**DEBTORS CLERK REQUIRED - SALARY 8K** Massive Growth Opportunity Southern Suburbs Rondebosch East **Position Overview** Professional and well spoken. Account reconciliations. Invoicing and following up on outstanding payments. Administrative duties. Processing of payments. Must have at least 3 years Debtors and Creditors accounting...

Western Cape, Northern Suburbs MONTHLY ACCOUNTS CLERK TABLE VIEW SALARY: R 10 000 **Minimum requirements: - Experience of minimum 2 years working in accounting - Knowledge of Microsoft office - Experience in Pastel & Sage - Experience in Quickbooks and Xero an advantage - Experience in E-Filing and Easyfile - Bank Processing & Reconciliation - Processing...

**Salary** R12K + benefits. **Description** Your role will be to assist in the Accounts Department as a supporting role to the Debtors & Creditors Clerk and the dealership Accountant. Responsibilities include but is not limited to: - Reconciling of bank statements - Assisting with the Debtors function - Manage petty cash including record keeping - Debit...

Position SummaryWe are seeking a skilled Junior Debtors Clerk to join our team at Service Solutions Staffing. The successful candidate will be responsible for administering debtors refunds, capturing receipts, and maintaining accurate records.About the RoleThis is an excellent opportunity for individuals who enjoy working in finance and administration. You...

Job SummaryWe are looking for a highly motivated and organized individual to fill the role of Junior Debtors Clerk. The successful candidate will be responsible for managing debtors refunds, capturing receipts, and maintaining accurate records.About UsService Solutions Staffing is a reputable staffing agency that provides top-notch candidates to various...

Post charges Post receipts Allocations and re-allocations Collection of fees Resolve account queries Prepare and submit deposit refunds **Skills & Experience**: Minimum 3+ years of debtors experience within the relevant industry Strong verbal skills Experience working on Xero IOS/ Apple product knowledge **Qualification**: Matric A tertiary...

Western Cape, CPT - Southern Suburbs - R 18000 - R 28000 Monthly Basic Salary (Negotiable) S/Subs Well established company requires services of an experienced Cashbook clerk for their Accounting department S/Subs Well established company needs the services of an experienced Cashbook clerk for the Accounting department Matric - National...

**Western Cape**, CPT - Northern Suburbs** **R 15000 - R 20000 Monthly Cost To Company** We are looking for an organised and experienced Sales Assistant who has previously worked in a sales administrative role in an organisation with a warehouse and tangible products (preferably an electrical environment). The position requires someone that can work every...

PURPOSE OF THE JOB To address store stocktake queries from stores within PEP by conducting store inventory count risk analyses (including ensuring the balancing and alignment of systems to ensure data integrity) and making recommendations to report correct stock loss. In addition, monthly and year end responsibilities (in posting journals and reconciling...

Required Skills and QualificationsProficiency in Xero Accounting and strong Microsoft Office skills (Excel, Word, etc.)Previous experience in debtors/creditors management and general administrationExcellent organizational and time-management skillsStrong attention to detail and accuracyYou should be able to work independently and as part of a team, with a...

Do you prefer working in a dynamic, young, and fast-growing company? Do you want to work in an environment with lots of positive energy and vibes? Join this enthusiastic and motivational tertiary institution that places a strong emphasis on integrity, work ethic, and accountability. **Duties include**: Post Charges Post Receipts Allocation and...