Debtors and Creditors Clerk

**Debtors & Creditors Liaison** **Job Summary**: Invoicing, collecting outstanding balances and maintaining customer accounts. Processing and capturing supplier invoicing and information. You will be expected to utilize strong communication and organizational skills to manage customer accounts. **Responsibilities**: Responsible for general admin duties...

Gauteng, Boksburg Debtors Clerk Boksburg R15000 per month **Minimum requirements**: - Matric is essential - Experience on Pastel and Excel is a must - Skilled at reconciliations - 2-3+ years experience in a debtors role - Experience with COD and CBD accounts an advantage **Consultant**: **Amore Pienaar** **- Dante Personnel** **East Rand** *** *** -...

Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite payment.Credit control...

Gauteng, Boksburg **Creditors Clerk - Boksburg** **_R 23 000.00 ~ R 28 000.00_** **Minimum requirements**: - Finance Diploma or Degree Qualification (an added advantage) - Minimum 3-5 years plus experiences in Senior Creditor Clerk role - Advance knowledge of bookkeeping and GL codes - Reasonable understanding in Microsoft Excel to reconcile accounts -...

Trade Creditors Clerk Boksburg, GP, R10000 - R15000 Per Month - Sector: Retail Trade - Posted: Tuesday, 25 July 2023Job Details **Purpose of the Job**: To accurately capture related invoices onto SAP and ensure that vendors are paid on time; to communicate in a timely manner with these vendors regarding Checkers' financial deadlines, as well as any invoice...

2years - Assist in the accurate capturing and finalisation of invoices as they are received from suppliers. - Follow up and resolve all queries received from creditors clerks in respect of short received invoices, claims, and other invoice differences. - Send pricing queries to category assistants for resolution. - Process all invoices in time for...

Capturing and processing all invoices Reconciliation of supplier accounts Ensure that all invoices and supporting documentation is complete and approved Ensuring that all payments that are paid comply with the set standards and contain all the necessary required information Manage payment process of key supplier accounts Timeous submission of...

Contact person for this position: Ronel Bakker Job overview My client, a leading manufacturer of catering and baking equipment, is looking to employ an experienced Administration Officer. Areas of Responsibility (Your duties will include but are not limited to) - General administration duties as required, filing, stationary, etc. - Creating of Sales...

**Senior Creditor Clerk** **Key duties and responsibilities**: Full Creditor function consisting of reconciliations and processing of creditors accounts whilst complying with company policies and procedures. - Accurately capturing of expenses invoices (utility bills, levies, transport, suppliers’ invoices, rental invoices, etc) - Perform monthly creditor...

Gauteng, Boksburg - (Market related) **_ Our client in automotive industry is seeking a Finance Officer, to join their team in Boksburg - Gauteng._** **_ Industry: Automotive Industry_** **_Position: Finance Officer_** **_Location: Boksburg - Gauteng_** **_Salary: Market related_** **Minimum Requirements**: - Financial qualification. - 2-3 Years’...

A small engineering firm in Boksburg, Gauteng, is seeking the services of a bookkeeper/administrator. **Required**: A minimum of matric together with an advanced certificate or diploma will be an advantage. Well presented, intelligent, and alert. Trustworthy, reliable, and responsible. Non-smoking environment. Accuracy and attention to detail. Good...

Duties & Responsibilities: - Stock counts together with warehouse personnel. - Review of time and attendance data for employees - Liaising with suppliers - Liaising with clients - Liaising and arranging collections & delivery scheduling with transport service providers of all stock items sold. - Delivery notes - Invoicing to clients - Purchase orders to...

**Key Outputs** - Overall running of dept including HR function, Scorecards, evaluations. - Setting targets for Credit Controllers, to reach target. - Guiding LOB Managers with queries in 8 divisions for debtors and assisting with Operational issues as required - Month end running of Statements, allocation of funds as required to facilitate processing. -...

**Key Outputs** - Overall running of dept including HR function, Scorecards, evaluations. - Setting targets for Credit Controllers, to reach target. - Guiding LOB Managers with queries in 8 divisions for debtors and assisting with Operational issues as required - Month end running of Statements, allocation of funds as required to facilitate processing. -...

Job Description: Our client is looking for a Senior Site Controller to ensure daily operations in receiving, picking, checking, warehousing and outbound as well as other warehousing projects are always performed according to the correct standards and operational procedures whilst striving to reduce the cost to serve to the client. **Responsibilities**: -...