Debtors Clerk

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...

An established retail company, with its Head Office based in East London, seeks to employ a Debtors & Creditors Clerk. - Perform the full Debtors function, from capturing to following up on outstanding amounts - Perform the full Creditors function, from capturing and reconciling, to printing payment lists - Experience with loading stock essential - Able to...

**Job Title **:Debtors Clerk (Medical Aid Claims)**Employment Type **:Full Time**Experience **:3 to 5 years**Salary **:Negotiable**Job Published **:15 November 2023**Job Reference No. **:3966421810**Overview**: An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice. **Minimum...

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate...

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate...

**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 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...

Applications are invited for the **Accounts Clerk** position to be based in **(East London / Cradock / Graaf Reinet/ Eastern region).** **PURPOSE OF THE ROLE**: The Accounts Clerk attends to the billing and debt collection requirements within the Finance Department, while ensuring excellent customer service levels are maintained at all times. **Key...

**Responsibilities** - Generate and process accurate and timely invoices for goods and services rendered. - Invoice on Pastel. - Work closely with the warehouse team to reconcile inventory levels and address any discrepancies. - Maintain organized and up-to-date records of all invoicing transactions. - Enter data into the company's financial systems...

**Job Title: JUNIOR CREDITORS CLERK** **Location**: Carbo Ferrum (East London) **Job type**: Temporal **Mission of the Job** A creditors clerk will ensure that accounts payable are up-to-date and that follow-ups are made to ensure timely settlement of accounts. **Minimum Requirements**: - Minimum of 2 years’ experience in a creditors control...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East London. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

CREDITORS CLERK/ JUNIOR BOOK KEEPER - Minimum of 2 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of creditors. - Matric/Grade 12 - Financial qualification advantageous - Contactable references - Clear criminal record - **Highly...

Applications are invited for the Accounts Clerk position to be based in East London.PURPOSE OF THE ROLE: The Accounts Clerk attends to the billing and debt collection requirements within the Accounts Department, while ensuring excellent customer service levels are maintained at all times. Key Performance Areas would include, but are not limited...

**Responsibilities** - Identify customer / branch receipts from daily bank statements - Preparation of receipting schedules - Receipting and allocation of payments - Preparation of journals - Reconcile debtors accounts and resolve all queries - Collection of overdue accounts - Maintenance of Debtors Master file information - Maintenance of Debtors files -...

**Job Number** - 65870 **Job Type** - Permanent **Job Title** - Debtors Controller/Accounts Receivable **Computer Skills** - MS Office **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. - Accounts...

HeroTel’s job vacancy, Career and Recruitment Job title : Accounts Clerk – East London jobs in Eastern Cape Job Location : Eastern Cape, East London Deadline : April 05, 2024 Quick Recommended Links Jobs by Location Job by industries Key Performance Areas would include, but are not limited to: Billing: Processing of incoming payments. Generate and...

Job Salary Range - R 6 000 - 10 000 Per Month Gender - Does Not Matter Career Level - Experienced Job Category - Administration Minimum Experience - 1 - 3 Years Degree Title **Overview** - Department: - Sub Category: - Office Administration/Clerk- Job Type: - Full-Time- Basic Salary: - R 9 000 - R 10 000- Company Car: - No- Incentives/Commission: - No-...