Dealership Debtors Clerk

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. _ **_Job Description: _**: - The Debtors Clerk will play a crucial role in managing the company’s accounts receivable process. The Debtors Clerk’s...

Are you a seasoned Debtor’s Clerk? Do you have at least 3 years of credit experience? Are you in the market looking to make a bold career move to further develop your credit skills? My client based in Centurion is urgently looking for a Debtor’s Clerk to join their finance team. **Qualification and Experience**: - Matric (non-negotiable) - Additional...

JOB OPPORTUNITY: DEBTORS & CREDITORS CLERK IRENE-CENTURION R23500 - R30000 **Salary**: R23,500.00 - R30,000.00 per month

Qualifications:Minimum of 5 to 8 years in a debtors clerk or similar role.Experience managing a book value of between R80 million to R200 million.Strong experience in handling collections from Government entities within South Africa is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors...

Qualifications:Minimum of 5 to 8 years in a Debtors Clerk or similar role.Experience managing a book value of between R 80 million to R 200 million.Strong experience in handling collections from Government entities within South Africa, is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors...

Qualifications:Minimum of 5 to 8 years in a Debtors Clerk or similar role.Experience managing a book value of between R 80 million to R 200 million.Strong experience in handling collections from Government entities within South Africa, is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors...

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team.The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing...

**Responsibilities**: *** - Communication with customers (students, corporate clients) and other stakeholders within the organisation - Capturing and verification of accounts receivables - Preparation and processing of invoices and student statements - Reconciliation of accounts receivables ledger - Debt collection from overdue customers (students, third...

Reconciliations Clerk Apply Finance, Gauteng Centurion R 15000 pm Monthly Limited duration contract immediately for a company based in Centurion for a Reconciliations Clerk. Minimum completed Matric, with 5+ years working experience in reconciliation of debtors / creditors / cashbook and bank recons. Solid Excel skills and computer literate...

Reconciliations ClerkApplyFinance, Gauteng Centurion R 15000 pm MonthlyLimited duration contract immediately for a company based in Centurion for a Reconciliations Clerk. Minimum completed Matric, with 5+ years working experience in reconciliation of debtors / creditors / cashbook and bank recons. Solid Excel skills and computer literate essential.Limited...

Our client in the pharmaceutical industry is looking for an invoicing clerk to do general accounting duties. - Do invoicing and quotations - Work with debtors and creditors accounts - Update customer records - Issue monthly customer statements **Experience Required** Minimum 2 years in PASTEL (Non negotiable) Minimum 2 years in invoicing and...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capture all loads on the in-house operational programmeMatch invoiced loads against transaction to ensure...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capture all loads on the in-house operational programmeMatch invoiced loads against transaction to ensure...

I am actively looking for a seasoned Creditors Clerk with 3 years experience. Are you looking to make a career move? Look no further!!! **Qualification and Experience**: - Matric (non-negotiable) - Additional financial qualifications such as a Diploma or Certificate is advantageous - 3 to 5 years of experience in a similar role - Sound ERP system knowledge...

Daily bank transactions Monthly bank reconciliations **Invoicing**: Daily production invoices Monthly invoice uploads **Debtors**: Submitting client invoices Submitting client statements Collection from current to 90 days Client queries Loading new clients pastel + boss Updating client information Agency recons **Daily operations of sales operating...

The prime function of this role is to assist our clients in preparing for, and then managing, the implementation of Automotive software solutions into their organizations. **Criteria**: - Completed Degree or Diploma with Accounting will be an advantage - I.T knowledge and experience will be an advantage - Advanced MS Excel working knowledge and...

PreOwned Vehicle Stock Controller / Invoice Clerk - Centurion Our client is looking for a **PreOwned Vehicle Stock Controller / Invoice Clerk** for their dealership based in **Centurion.** **Key Responsibilities**: - Daily, weekly and monthly stock control of pre-owned vehicles - Invoicing of vehicles - Credit notes - Stock take - Buy-outs - Receiving...

We are looking to hire a meticulous Senior clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric. - Ensure effective debt collection with the aim of collecting the outstanding debt or balances - Collecting and follow-up on outstanding...

Our client, a PV Solar Installations provider is looking for a Bookkeeper/Finance Clerk in the Midstream area. Job Requirements: - Must be able to do both debtors and creditors. - SAIPA/SAICA articles completed - Bookkeeping Duties Qualifications / Skills: - Accurate - Great attention to detail - Professionalism - Energetic - Self-driven and managed -...