Debtors Clerk

Experienced Debtors Clerk required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations on...

**JUNIOR DEBTORS CLERK** required for a well-established Packaging Firm based in Northriding, Randburg. **Desired Experience & Qualification** - Previous Sage Evolution Experience will be an advantage. - Must live within 30km of Northriding. - At least 1 year working experience within a similar role. - Accredited Accounting and Bookkeeping Diplomas or...

Junior Debtors Clerk required for a Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtors book and payment follow up - Reconciliations on debtor’s...

Durban north based company seeks a Debtors clerk to urgently join the team, **Requirements**: Matric Minimum of 2-3years as a Debtors clerk SAGE PASTEL Able to start immediately - overseeing debtors reconciliations for accuracy. - Overseeing of credits notes and cash invoices. - Posting customer receipts daily on accounting system. - Resolving overdue...

Collection of all outstanding debtors - Reconcile and allocate debtors accounts - Handle customers queries - Update and maintain debtors accounts - Prepare monthly debtors reports Ability to commute/relocate: - North Riding, Gauteng: Reliably commute or planning to relocate before starting work (required) Application Deadline: 2023/08/26

**Debtors Clerk - Northern Pretoria - Job ID 3704** Our client, a national trucking transport and brokering company in the freight and logistics industry, is looking for an experienced Debtors Clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to:...

**Introduction** Our manufacturing client based in Durban is looking for a Debtors Clerk to join their finance team. **Duties & Responsibilities** Timeous processing of customer invoices and allocation of payments. Generate debtor reconciliations. Obtain proof of payment and remittance advice. Submission of debtors invoices/statements on a monthly...

Small well established accounting firm in Durban North is looking for an accounting clerk to perform the following duties *Processing of cash slips* *Processing of Bank statements* - Processing of Invoices* Understanding Debtors and Creditors* Expected Start Date: 2023/02/12

Minimum requirements | Qualifications - Matric Certificate - A recognised financial qualification (advantageous) - Computer literate in MS Office: Word, Excel and Outlook - Sage One Accounting or similar - A minimum of 5 years debtors administration and collections experience - Excellent communication skills essential. Must be fully conversant in...

**Responsibilities**: - Accounts Receivable - Accounts Payable - Create Invoicing & Billing - Check & capture Vendor Invoices - Check & Enter Customer Credits - Prepare Monthly A/R Sales Invoicing & A/P Purchase Statements - Reconcile Bank and Credit Card Accounts - Help prepare Financial Reports for End of Year auditing - Maintain chart of accounts by...

**Qualifications**: - Bcom or Bcom Honours in Finance or Commerce - 4-7 years experience as a Creditors and Debtors Clerk - Advanced Excel Skills - Experience with invoicing, discounts, and credits **Job description & Skills** - Managing the database and archives - Identification of which accounts are overdue - Contact companies or people owing money and...