Jnr Debtors Clerk

JNR INVOICING CLERK - TEMPORARY POSITION Matric Computer Literate MINIMUM 2 Years INVOICING experience ACCPAC experience Invoicing of Sales Orders/Pro-forma's Checking of Stock, Shipping & Invoicing of Sales Orders / Pro-formas Verifying Invoices for processing Filing of documentation Controlling of all COD Customer Invoices for payment Assisting...

**Job Number** - 73010 **Job Type** - Temp Contract **Job Title** - Jnr Clerk **Computer Skills** - MS Office **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Administration duties (data capturing & filing)- **Inherent Requirements** - Administration duties (data capturing & filing)**What Qualification** -...

**Job Number** - 68583 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - MS Office **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng - The debtors clerk will be responsible for the Debtors function for 2 x business units i.e. a gym, and gym equipment company**Online Gym...

**Job Number** - 71925 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible of general admin duties related to debtors and creditors. - Upload creditors and debtors on Pastel - Control trade debtors - Correctly reconcile and...

**Job Number** - 71743 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible of general admin duties related to debtors and creditors. - Upload creditors and debtors on Pastel - Control trade debtors - Correctly reconcile and...

**Job Number** - 69265 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - Ms Office,Syspro **Industry** - Electricity, gas & water **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Description of the function** - The Debtors/Creditors Controller will be responsible for carrying out accounting and administrative...

**Job Number** - 71948 **Job Type** - Permanent **Job Title** - Junior Debtors Clerk **Computer Skills** - MS Office **Industry** - Cleaning Services **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Maintaining accurate records of all debtor’s accounts, continually assess customer master data and revise and correct as appropriate. - Opening...

**Job Number** - 72522 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - Syspro,MS Office **Industry** - Energy **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Reports to Financial Manager- Job Function: - Ensure that customers receive all invoices as well as complete monthly statements- Take full responsibility...

**Debtors Clerk: Vetting and New Accounts (Temp)** *** **The opportunity that awaits you**: An incredible opportunity to join one of the leading agricultural organisations in South Africa, has become available. Our client is looking to add a temporary debtors clerk to their admin team, who understands the nuances of vetting and new accounts within a...

**DEBTORS CLERK/EAST LONDON - Our client is looking for an exceptional debtors clerk for an urgent appointment. Must have very strong debt collecting skills, stable job history and recent valid references.** **Qualifications and Experience** Senior Certificate Min. 3 experience in a Debtors function A problem solver who is target & deadline driven and...

**DEBTORS CLERK / EAST LONDON - **A vacancy exists for a Debtors Clerk at our Client in Beacon Bay. This position will report to the Senior Accountant. **Minimum Requirements** Matric Further qualification in Finance advantageous Advanced excel skills -**_ VLOOKUP, pivot tables ETC_** Minimum 2 years’ experience in debtors’...

**Job Number** - 67698 **Job Type** - Permanent **Job Title** - Creditor Controller / Debtors Clerk **Computer Skills** - Pastel **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Job Summary**: - Manage the overall debtor’s book of amounts owed by customers and responsible to keep records of...

Gauteng, East Rand Dealership Debtors and Creditors Clerk (3 month contract) - East Rand, Gauteng Our client is looking for a Debtors/Creditors clerk to join their team (3 month contract position). **REQUIREMENTS**: - Prior experience working within a Automotive dealership will be advantageous - Strong administrative skills - Organized - Must be able to...

**Debtors Clerk** required for a large building company based in **East London, Eastern Cape.** **Requirements**: - 10+ years applicable debtors experience - 1500 -2000 transactions per month - +/- 100 transactions daily - MUST have good IT skills - SAP advantageous but not necessity

Opportunity Available!! Our well known client in the FMCG Sector is looking to employ a Debtors Clerk to join their team in East London. - Maintain accurate records of accounts receivable transactions - Prepare invoices and credit notes - Follow up on outstanding invoices and overdue payments - Reconcile accounts and resolve discrepancies - Communicate with...

Our Client in the Medical Industry is looking for a dynamic Debtors Clerk to join their team. The role of the Debtors Clerk is to keep a record of their public health customers accounts at an undertaking and to recover the undertakings debt. State-of-the-art patient care is their mission. Preference will be given to candidates who have worked as a debtor...

Our client in the Automotive Industry is looking for an experienced Debtors Clerk to join their team based in JHB North, Gauteng.Responsibilities for this position:Full Debtors clerk functionFax all account documentation to credit guarantee companyFollow up on approval/non-approvals from credit guarantee companyIdentify reason for non-approval and follow...

Syspro ERP System experience is a must Full accounts receivable process - Collections. Manage the full debtors’ collections process across all debtor categories according collections. Maintain full responsibility for all debtor collections Process monthly internal departmental expense allocations Process monthly billing and recoveries for staff debtors...

Our client is looking for a Debtors/Creditors clerk to join their team (3 month contract position). **REQUIREMENTS**: - Prior experience working within a Automotive dealership will be advantageous - Strong administrative skills - Organized - Must be able to work under pressure - Take responsibility and initiative - Must be accurate - Excellent knowledge of...

**Junior debtors / creditors clerk **required for a reputable company based in** East London** *** **Qualifications and Skills** - Proficiency in QuickBooks is mandatory - Proven experience as a Debtors/Creditors Clerk - Excellent organizational and multitasking skills - Strong numerical proficiency and attention to detail - Excellent communication and...