Credit Clerk

A Finance Clerk is needed (debtors and creditors). Our client is currently on the lookout for a Finance Clerk to join their finance team permanently. To ensure effective cash collection and maintaining client accounts effectively and efficiently. **Duties**: - Monthly reconciliations for the month end file - Monthly journals - Weekly debtors Age...

**Position**: Credit/Cashbook Clerk (Temp) **Location**: Braamfontein, Johannesburg, Gauteng **Salary**: R 240K - R300K per Annum **Key Performance Areas**: - Responsible for preparing and finalizing creditors reconciliations; - Check that all documents are accounted for, ensure that a ‘three-way-match’ is performed between the invoice, order and...

Our client within the Property Industry is looking for a Creditor's Clerk to join their team. **Qualifications**: - Credit management certificate **Skills**: - Minimum 2-3 years work experience in a similar role within the Property Industry (Non-negotiable) - MDA (Non-negotiable) - Experience with handling books valued at R15-20 million...

Our client is looking for a Debtors clerk to join the finance team. The Debtors clerk will report directly to the assistant accountant. List of Duties and Responsibilities: - Ensure that all purchase orders are forwarded to the relevant parties. - Ensure necessary permits are up to date and renewed timeously. accounts on the accounting system. - Follow up...

**DEBTORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Debtors Clerk for their well-established manufacturing company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

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...

**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...

**Purchase and Sales Ledger Clerk** Our Client is seeking an experienced Purchase and Sales Ledger Clerk to manage financial transactions and ensure accuracy in invoices and purchase orders. Key responsibilities include reconciling supplier statements, processing payments, and maintaining financial records. Expertise in accounting software is essential....

**Company Description** Ceramic Anilox Engravers Pty Ltd (CAE) is a specialized company that manufactures and refurbishes Anilox rollers & sleeves for the flexographic, gravure, offset and coating industries worldwide. **Role Description** Ceramic Anilox Engravers Pty Ltd is seeking a Creditors Clerk for a full-time on-site role located in Durban,...

3 to 5 years experience as Credit Controller / Debtors Clerk.Big book value and high number of accounts.Matric essential.Clear ITC and Crim record.Parcel perfect advantageous.

Urgently seeking an experienced Credit Controller / Debtors Clerk with strong attention to detail skills.* To process all invoices. Ensure job cards are correct, scanned & sent through to the correct accounts person* Cash collected on a daily basis, signed for, captured banked and invoiced.* Provide general accounting and clerical support to the accounting...

Ready to advance your career with a vibrant Johannesburg North startup? Our offer is ideal for financial experts who want to make a presence in the oil, mining, and gas business. As an Debtors and Creditors Clerk, you will play a crucial part in ensuring the financial health of our company. **Duties & Responsibilities** - Maintaining accurate records of all...

Debtors Clerk Job DescriptionNetwork Recruitment is seeking a skilled and detail-oriented Debtors Clerk to manage a substantial debtors book, consisting predominantly of 30-day accounts. This role is crucial to maintaining the financial health of the organization through efficient account management, reconciliations, and resolving client queries.Key...

Debtors Clerk Job DescriptionWe are seeking a detail-oriented Debtors Clerk to join our finance team. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments.Key Responsibilities:Generate and send out invoices to customers accurately and on time.Follow up on outstanding invoices and...

Debtors Clerk Job DescriptionNetwork Recruitment is seeking a skilled and detail-oriented Debtors Clerk to join their dynamic team. The ideal candidate will manage a substantial debtors book, consisting predominantly of 30-day accounts. This role is crucial to maintaining the financial health of the organization through efficient account management,...

We are looking for a seasoned credit controller with 5-10 years experience as a credit controller. Applicants must have Matric and **syspro experience (non negotiable).** **Behavioural Dimensions Required** - Knowledge of customer service principles and practices* - Knowledge of administrative procedures - Interpersonal skills - Communication skills -...

Transfers clerk Employee benefits experience Section 14 matric and clear credit record a must **Job Type**: Permanent

**CREDITORS CLERK - FMCG/Manufacturing Industry experience -** Nasrec area, Gauteng **CREDITORS CLERK** - Matric - 4-5 Years' Creditor's experience, preferably in a FMCG/Manufacturing Industry - Clean Criminal & Credit record - For more information please contact: **Joan Coetzer

**Job Number** - 70322 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - MS Office,Palladium **Industry** - Steel **City** - Johannesburg **Province** - Gauteng - Prepare/reconcile debtors statements. - Collecting debt and reducing the debtors’ days - Account queries for approximately 2100 clients - Cancellations - Filing...

Credit Controller Job DescriptionAt Boardroom Appointments, we are seeking a highly skilled Credit Controller to join our team. As a Credit Controller, you will be responsible for managing the credit and collections process, ensuring timely payments, and maintaining accurate financial records.Key Responsibilities:Release orders within the credit limit/COD...