Junior Debtors Clerk

Half Day PositionMy client in Rivonia is looking for a mature person to work as a Bookkeeper, focusing on the debtors side. We need a Debtors Clerk with experience in Accounts Receivable. You must be willing to work in the office which is based in Rivonia. This is a half day position, mornings only.You will get a number of debtors that you will be...

**POSITION: Invoicing Clerk / Debtors Clerk** **AREA: Sandton** We have a position available for an experienced invoicing clerk at a well-established company in Sandton. - Must have very good communication skills - not scared to pick up the phone to speak to customers - Very good excel skills - A head for figures accurate - Work well under pressure -...

Our client is an IT Rental Company based in Wynberg, Sandton looking for a Mid-level Debtors & Accounts Clerk. **This role will involve** - Capturing and updating customer information - Account Reconciliations - Accounts administration - Calling and following up on Debtors daily - Tender administration - Vendor administration - Scanning and Filing - Resolve...

Debtors Clerk - Must be able to run statements - must be able to work under pressure - reconcile customer accounts - attend to all queries - process credit notes - follow-up on outstanding accounts - assist auditors with year end audits - capture and allocate customer deposits from bank statement - process invoices on Syspro Must have - Matric certificate -...

This is a high profile cash management processes company in Sandton who are looking for a skilled clerk to prepare and monitor debtors age analysis ,ensure transactions are properly recorded and entered into SAP business one. Maintain accounts receivable in order to keep records accurate,prepare and send debtors invoices and statements. Follow up debtor...

Gauteng, Sandton - 8000 CTC - 10 000 CTC Our client based in Sandton is seeking a junior articles clerk to join their organisation **Minimum requirements**: - Target and Deadline driven - The length of Articles is 3 years with a degree and 5 years without a degree. - Must have own laptop - Study leave will be granted **Consultant**: **Gisele...

Debtors Clerk - Creditors Clerk - Invoicing - Working Hours : Monday to Friday - 8am to 5pm **Salary**: R10,000.00 - R15,000.00 per month Application Question(s): - Do you have managerial experience?

**Job Specification**: Debtors reconciliation of accounts. Collection of outstanding debt verbal and non-verbal communication. Follow up and resolve all debtors queries timeously. Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up on weekly or monthly payments. Analysis of Debtors terms in respect of...

This is a cash management processes company based in sandton. You will assist accountants with various creditor and debtor functions. Prepare and monitor debtors age analysis,ensure transactions recorded and entered into SAP business one,maintain accounts receivable systems in order to ensure accurate records of all clients ,prepare and send monthly invoices...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

Job Description:This is a half-day position based in an office setting. The role of Debtors Clerk involves managing debtors, focusing on the accounts receivable side.The ideal candidate will have experience in credit checks, sending out invoices and statements, payment processing, debt recovery, customer relations, and reporting. Additionally, they should...

An award-winning global Fintech currently servicing over 50+ countries worldwide, with an enterprise-level, highly scalable, highly secure financial processing system that powers tens of millions of transactions all over the world, is looking for a** Junior Bookkeeper/Finance Clerk** in** **Johannesburg. You’ll be part of a team that is passionate about...

Junior Bookkeeper with books to Trial Balance required for this leading 5* fine dining restaurant in Sandton. Pastel,Excel, Cash Book reconciliations, Creditors and Debtors experience essential. Report directly to the Financial Manager. Own car and license preferred. **Salary**: R12,000.00 - R15,000.00 per month Ability to commute/relocate: - Sandton,...

Job Summary:We are seeking a highly organized and detail-oriented Debtors Clerk to join our team. As a key member of our accounting team, you will be responsible for managing debtors and ensuring timely payments.The ideal candidate will have a solid understanding of financial systems and processes, as well as excellent communication and interpersonal skills....

**Finance Clerk vacancy** **Duties and responsibilities include: - ** - Receive, examine, and evaluate all tax invoices and transactions. - Accurately perform weekly and monthly reconciliation of debtor and creditor accounts timeously. - Accurately reconcile age analysis, general ledger ensure that accounts are correctly balanced. - Analysis and...

**Experience and Skills** - Must have at least 10 years credit control experience - Must have at least 5 years’ experience in a supervisory / managerial position with staff reporting in to him or her. - Knowledge of HR and general IR (Performance Management and Disciplinary Processes) - Motor Dealership / Automotive Retail experience is preferable - Must...

Job Title Creditors Clerk Job Grade B3 Job purpose To ensure timeous capturing of invoices and payments for all creditor’s payments nationally. To check the validity of invoices and resolve queries with internal and external stakeholders. Duties and responsibilities - Ensure accurate payments of invoices captured directly on MRI with electronic...

2years - Daily Cashbook capturing in excel - Preparing daily payments to creditors - Full function Debtors / Creditors local - Compiling statements and invoices for overseas agents on excel - Preparing all payments in foreign currency monthly - Capturing of creditor invoices (in-house program) - General admin / accounts duties - Liaising with staff and...

**Overview** **Minimum experience and competencies required**: - Grade 12 (Matric); - At least 2-3 years proven experience as a Commercial Department Administrator; - Must have sound knowledge of Patricia, Word, Outlook, Excel, and PowerPoint; - Ability to maintain composure during stressful situations occurring as a result of workloads and/or deadlines; -...