Jnr Debtors Clerk

**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** - 70908 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - MS Excel,MS Word **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng - 4 MONTH FIXED TERM CONTRACT- General debtors’ function and transactions.- **Inherent Requirements** - Matric- Debtors experience- Experienced in...

**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** - 70851 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - MS Office,Sage Evolution **Industry** - FMCG **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Understanding of the supply into the Retails sector would be an advantage.- Must have experience with managing Retail Customers- Understanding of Sage...

**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 / 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 Title - Debtors Clerk - Job Number - 70289 - Skills - Ms Office - Industry - Steel - City - Ekurhuleni (East Rand) - Job Description **Duties**: - Will be required to prepare bi-weekly cash flow forecast that must be updated on a daily basis. - Distribute invoices and statements. - Will be required to do telephonic collections and log all customer...

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...

A vacancy exists for a Debtors Clerk based in Beacon Bay and reporting to the Senior Accountant **Minimum Requirements**: - Matric / Grade 12 - 2+ years experience in a Debtors / similar role - Strong MS Excel skills - Vlookup, Pivot tables, etc. **Responsibilities**: - Obtaining all paperwork from stores, ensuring cash-up sheets are scanned and signed...

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...

Overview Our Client within the Hardware industry is seeking a Debtors Clerk to join their team. The successful incumbent will need strong experience in accounts administration and financial reconciliation. Minimum Requirements - Grade 12/Matric - Relevant tertiary qualification - Proven experience in a similar role with skills in account maintenance,...

A fast-growing Corporate Catering Services company is looking to hire a debtors manager to oversee its Johannesburg operations. - Keeping an invoice schedule up to date i.e who to invoice, contract amounts, date of invoicing and terms of payment. - Keeping client statements up to date i.e. allocation of payments and working with remittances. - Strong...

**We are seeking a Debtors Clerk for a permanent role based in East London, Eastern Cape.** **Applicants are required to meet the following criteria**: - Grade 12 with bookkeeping qualification advantageous - At least 4 years debtors experience, with experience in accounting packages - Good computer literacy and able to use spreadsheets - Must have good...

OverviewOur Client within the Hardware industry is seeking a Debtors Clerk to join their team. The successful incumbent will need strong experience in accounts administration and financial reconciliation.Minimum RequirementsGrade 12/MatricRelevant tertiary qualificationProven experience in a similar role with skills in account maintenance, credit management,...

OverviewOur Client within the Hardware industry is seeking a Debtors Clerk to join their team. The successful incumbent will need strong experience in accounts administration and financial reconciliation.Minimum RequirementsGrade 12/MatricRelevant tertiary qualificationProven experience in a similar role with skills in account maintenance, credit management,...

**Job Number** - 73000 **Job Type** - Permanent **Job Title** - Admin Clerk **Computer Skills** - MS Office **Industry** - Instrumentation **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Duties: - Assisting with Debtors - Vendor Applications - Safety Files - Stock controlling - Invoicing - Assisting with all administration**Inherent...

**Overview**: An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice. **Minimum requirements**: - Matric / Grade 12 - 5+ years in a similar role - Experience working on medical software. **Responsibilities**: - Responsibilities will include but not be limited to the following: _ -...

Job Description: Abantu Staffing Solutions is seeking a skilled Debtors Clerk to oversee creditor and debtor accounts, ensuring accurate and timely reconciliations. Key responsibilities include managing customer accounts, processing payments, conducting month-end processing, maintaining supply agreements, and handling account inquiries. This role requires...