Debtors and Creditors Clerk

**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...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

My client, a group of companies in the Supply Chain industry is seeking to employ a Junior Debtors and Creditors Clerk to join their team in Irene, Centurion. debtors and creditors **Purpose of the role**: **Requirements**: - Matric (Grade 12) - A relevant tertiary qualification will count in your favour - Knowledge of MS Office - Knowledge of Pastel -...

Gauteng, Centurion - Negotiable Monthly Basic Salary (Negotiable) Dealership Debtors / Cashbook Clerk - Centurion Based in **Centurion, **our client in the Automotive Industry is looking for a **Debtors / Cashbook Clerk** to join their upmarket **Dealership.** **Minimum requirements**: - Bilingual - English and Afrikaans - Grade 12 - Accounting...

Based in **Centurion, **our client in the Automotive Industry is looking for a **Debtors / Cashbook Clerk** to join their upmarket **Dealership.** **Minimum requirements**: - Bilingual - English and Afrikaans - Grade 12 - Accounting background - Debtors/Cashbook Clerk experience - Evolve experience (minimum 1 years experience) - Good communication skills...

**We are currently recruiting for a Creditors Clerk.** **Job Classification**: Temp (Month to Month) **Location**: Pretoria (Gauteng) You will be creditors support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** **Duties include but is not limited to**: Review monthly expenses and compile...

Requirements: - Matric (Grade 12) - Relevant Diploma or Degree beneficial - +-4 years proven work experience in position - Able to work under pressure - Must be deadline orientated Duties: - Maintain and update data records regularly - Accurately enter data into various systems and databases - Maintaining accurate financial records, preparing financial...

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...

Our motor dealer client in Centurion is looking to employ a Debtors Clerk with below responsibilities. This position will be suited to an experienced person who has the ability to ensure proper accounting and reconciliation of all accounts and ensuring the collection of outstanding dealership funds. Specific Role Responsibilities: The responsibilities of a...

Requirements:Matric (Grade 12)Relevant Diploma or Degree beneficial+-4 years proven work experience in positionAble to work under pressureMust be deadline orientated Duties:Maintain and update data records regularlyAccurately enter data into various systems and databasesMaintaining accurate financial records, preparing financial statements and ensuring...

**Debtors Clerk Nissan Centurion** **Nissan Centurion **currently holds a vacancy for a Debtors Clerk. This position will be suited to an experienced person who has the ability to ensure proper accounting and reconciliation of all accounts and ensuring the collection of outstanding dealership funds.

Creditors Clerk - Centurion R15 000 - R18 000 per month **REQUIREMENTS** - Must have matric. - At least 2 years’ experience in full function creditors - Payment schedules - Reconciliations creditors|payment schedules|reconciliations For more information please contact: Zanett van Wijk

Requirements: - Matric (Grade 12) - Relevant Diploma or Degree beneficial - Proven work experience in position - Able to work under pressure - Must be deadline orientated Duties: - Maintain and update data records regularly - Accurately enter data into various systems and databases - Maintaining accurate financial records, preparing financial statements...

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - As a leader in their industry, our client is looking for a Debtors Clerk to join their team in Centurion. _ **_Job Description: _**: - The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to: _ -...

Gauteng, Centurion A company based in Olifantsfontein is seeking to employ a young qualified individual to manage their Debtors and Creditors accounts. The successful incumbent should have a Finance Qualification coupled with minimum 4 year of Finance experience. **Duties**: **Debtors** - Collections on all overdue debtor’s accounts - Handover to Credit...

We are looking for a customer-facing Debtors Clerk who will be dealing with our Afrikaans client base. The Debtors Clerk will be responsible for managing and recovering outstanding accounts receivable from our clients. This role requires a detail-oriented individual with a thick skin, as dealing with upset customers can be a part of the daily tasks. The...

Requirements:Matric (Grade 12)Relevant Diploma or Degree beneficialProven work experience in positionAble to work under pressureMust be deadline orientatedDuties:Maintain and update data records regularlyAccurately enter data into various systems and databasesMaintaining accurate financial records, preparing financial statements and ensuring compliance with...

Financial administrator required to assist in handling full Debtors/Creditors function SAGE or PASTEL experience required Handle full debtors function, collections, reconciliation's, allocations, COD's Full creditors function Invoicing Cashbook - For more information please contact: **Jenita de Gouveia

**Duties and Responsibilities**: - Complete debtors and creditors functions - Daily sales order listings - Reconciliation of accounts - Processing of customer invoices at the correct price and quantity - Run customer statements per Pedros SOP - Assist with customer queries - Follow up on customer POD’s - Processing GRV’s and supplier invoices - Prepare...

Company Description OUTsurance has been propelling the South African insurance industry forward for the last 24 years. As leaders in the field, we’re always looking for innovative ways to create digitally-advanced solutions, without losing sight of our human values. Our continued success can be attributed to OUTstanding employees who set the bar high...