Debtors Clerk

RCL FOODS is searching for a Debtors Clerk to join our Baking business unit - Commercial Team located in Benoni, Gauteng. The purpose of the role is to file invoices and credits returned by customers as well as Capture debtor payments from bank statements and allocate to customer accounts. They will need to suport the commercial team based at the Benoni...

Gauteng, Benoni - (Market related) Medical firm in Benoni is looking for a Debtors and Accounts Clerk to join their team **Minimum requirements**: - Must have previous debtors experience - Must be honest, trustworthy, punctual and reliable - Salary will be according to experience - Working hours to be discussed during the interview (no Sunday...

• Print a Debtors age analysis from Pastel• Phone client and speak to Creditors Department• Record name and telephone number, date of conversation and message on print out• Ensure that all invoices were received by client for payment by means of email.• Ensure that answer has been received from client if not follow up with a phone call.• Print...

Matric2-3 years experience in a Debtors roleAccounts receivableMust have SAP experienceFluent in English and Afrikaans

Gauteng, Benoni Administrator / Finance Clerk Benoni R12 000 to R14 000 CTC per month (not negotiable, based on experience) **Minimum requirements**: - Must have completed matric - Own transport with valid drivers license - Experience on Pastel and Excel (intermediate level) - Solid administration experience, along with experience in basic debtors and...

.A well-established manufacturing company in the East-rand is looking for a debtors invoicing clerk to join their finance team. **RESPONSIBILITIES** - Credit Control - Tax invoices - Creating invoicing recons - Open COD accounts - Resolving invoicing queries - Preparing monthly reports for the financial manager. - General Filing & Scanning **REQUIRED...

. We are seeking a dedicated Finance Assistant to join a dynamic Finance Department and contribute to the seamless financial operations of our organization. **Responsibilities**: - **Sage Capturing Assistance**: Collaborate with the Creditors Clerk to ensure accurate and timely data entry into the Sage system. - **Asset Register Management**: Assist in...

Job DescriptionThe Accounts Receivable Clerk is responsible for managing the credit management process, ensuring customers remain within agreed credit limits and payment terms.This role involves daily follow-ups on overdue payments, providing detailed collection notes, and maintaining accurate filing systems.Main Responsibilities:Daily follow-ups on overdue...

Manage Accounts Receivables Credit Management processes ensuring Customers remain within agreed credit limits and payment terms.Key Responsibilities :Follow up daily on all due and overdue payments from Customers according to their agreed payment terms.Provide up to date detailed collection notes listing actions on every past-due invoice in the ARCM system...

POSITION INFO :Financial Manager – Apex, BenoniSalary offer : R40K – R45KMinimum requirements :QualificationsB Com Accounting / Financial Management or SimilarCA (SA) Professional membership is highly advantageousExperience5+ years of experience as a financial managerSolid Knowledge of Reporting StandardsPayrollSkills :Advanced MS Excel skillsExperience...