Debtors and Creditors Clerk, Rneg

**Debtors Clerk / Credit Controller, Rneg** **Key duties included**: - **Handling client queries** - **Sending out of Credit Notes** - **Allocation of Payments** - **Journals** - **Maintain debtors book** - **Hand overs of accounts** - **Age Analysis** - **Ad-hoc task

Debtor & Creditors Clerk R 15 000 - R 20 000 - Cape Town Market Leaders in Industrial Consumables and PPE are in search of a Debtors and Creditors Clerk. **Job Types**: Full-time, Permanent

We are looking for a self-motivated and experienced debtors /creditors clerk to join our dynamic team. Reporting to the finance director, you will be responsible for the following key performance areas: Processing invoices, receipts and payments Reconciling debtors and creditors Debtors liaison and collections Assistance with basic bookkeeping Load payments...

R 15 000 - R 20 000 Cape Town Market Leaders in Industrial Consumables and PPE are in search of a Debtors and Creditors Clerk. **Job Types**: Full-time, Permanent

This is a super exciting position if you are serious about your career and eager to join a dynamic large organisation where you will have benefits and stability. This position is ideal for an experienced Debtors/Creditors clerk looking for a new challenge within this FMCG space. **Requirements**: - Matric/Grade 12 - Basic Accounting or Bookkeeping or...

A client of ours is in need of a creditors and debtors clerk who meets the following requirements: **Debtors** - Take complete ownership/responsibility of the debtors function. - Ensure that customer statements are prepared accurately and sent out timely. - Raise credit notes as and where required based on customers issues identified. - Allocate cash...

Job DescriptionWe are seeking an experienced Accounts Clerk to join our team at Status Staffing. This role will be responsible for managing debtors and creditors, processing invoices and payments, and maintaining accurate records.

We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. **Key Responsibilities** - Manage and maintain accurate records of debtors and creditors - Process and reconcile invoices, payments, and credit notes - Ensure timely and accurate payment to creditors - Follow up on overdue debts and manage debt collection -...

A dynamic engineering consulting company is in search of a skilled Debtors Clerk to perform a variety of accounting, bookkeeping and administrative tasks. **Responsibilities**: - Invoicing for the company & subsidiaries - Issuing credit notes - Debtors Statements - Follow up on outstanding invoices - Tender documentation - PROCSA Documentation - NHBRC...

This a fantastic opportunity within the manufacturing industry. As the Debtors Clerk, you will assist the Financial Manager by ensuring the full debtor's function is managed timeously. We are seeking individuals who are looking to expand their skill set and don’t mind getting involved in other areas of the finance department. Having creditors' experience...

Currently seeking a Creditors Clerk for a leading Hospitality company based in Cape Town CBD. QUALIFICATIONS: - Min matric and relevant tertiary qualification advantageous - 3 years creditors clerk experience - 3 years Pastel Experience - 3 years Excel Experience - **Daily** - Process Company Property Management Sheets / Housekeeping Sheets - Detail...

Execute credit control duties for temporary contracts, adhering to established credit policies Proactively communicate with debtors to establish payment dates and resolve any issues Facilitate invoice processing by sending copies of invoices and account statements Accurately allocate payments and credit notes in the financial system Collaborate with payroll...

Execute credit control duties for temporary contracts, adhering to established credit policiesProactively communicate with debtors to establish payment dates and resolve any issuesFacilitate invoice processing by sending copies of invoices and account statementsAccurately allocate payments and credit notes in the financial systemCollaborate with payroll and...

**Job Overview**: **Date Posted**: Posted 6 hours ago- **Location**: Cape Town, Western Cape- **Job Title**: Debtors Clerk- **Salary**: R15,000- **Education Level**: High School / Matric- **Job Level**: Intermediate- **Minimum Experience**: 1 - 3 Years**Debtors Clerk - Durbanville, Cape Town.**: **Key Responsibilities**: - Customer management - Process POD...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all creditors are paid accurately and timeously. The position requires the processing of reconciliations against supplier’s statements, capturing invoices onto pastel evolution, dealing with queries, ensure compliance with our financial policies...

Recon of monthly creditors - Preparing of monthly payment package - Cost calculation - Intercompany recons - Assist with fuel recons - Petty Cash capture and recon - Assist with in-house debtors - Ad Hoc functions **Requirements**: - 5 years experience as a Creditors Clerk - Matric - Diploma in Bookkeeping/Accounting - Excellent knowledge of EXCEL is...

CREDITORS CLERK Creditors - Finance Northern Suburbs, Cape Town - Western Cape - South Africa CREDITORS CLERK NEEDED - STELLENBOSCH (Accounts Payable) Market Leading Group company has a career growing opportunity for an experienced Creditors Clerk to join their team. This is a new role available due to their phenomenal company growth. QUALIFICATION:...

Job Title: Creditors ClerkLocation: Western CapeEmployment Type: Full-timePackage: R16,000 CTC (including Medical Aid and Retirement Annuity)Job DescriptionThe Legends Agency is seeking a detail-oriented and organized Creditors Clerk to join our finance team. The ideal candidate is experienced in accounting, familiar with Sage Pastel and MS Office Suite, and...

A opportunity as become available for an experienced Creditors Clerk at our client a well known wholesales based in Elsies river. **Skills**: - Matric + Bookkeeping Diploma preferred - Pastel & Excel - Minimum 5 to 10 years’ experience in Creditors - Knowledge in Debtors, Creditors, Reconciliations, Vat, Accounts, Invoicing, Payments and Procurement -...

**Responsibilities** - Capture invoices received daily - Capture and reconcile weekly payments - Capture and reconcile Staff transport - Staff Transport summary workbook - Capture and reconcile Municipalities - Capture Debit Card expenses for the Head office - Municipality payments schedule - Capture and reconcile Rentals for month end - Basic Rental summary...