Debtors Clerk

**Debtors Clerk** **Minimum Requirements** - Matric. - Related Certificate or Diploma. - 5 years’ experience with chain stores within a Debtors Clerk Function. - Strong understanding of accounts receivable processes and reconciliations. - Experience with electronic filing systems. - Advantageous: Sage Evolution. - Knowledge of full Microsoft Office...

My client who specialises in the distribution and supply of various products requires the assistance of a Debtors clerk. Reporting directly to the Financial Manager, this person will be someone who can work independently. Manage the debtors’ function from a centralised point for all the relevant branches. Compile weekly/monthly reporting Accounting...

Forex/International payments (Non-negotiable) Journal entries Manage debtor file Age analysis Prepare invoices Assist with debtors’ queries Petty cash **Skills & Experience**: Sage (Non-negotiable) **Qualification**: Finance qualification Contact **SHAKIRAH LAKAY** on **CTF016406.** Connect with us on **Register your CV** to create a profile and...

**DEBTORS CLERK REQUIRED - SALARY 8K** Massive Growth Opportunity Southern Suburbs Rondebosch East **Position Overview** Professional and well spoken. Account reconciliations. Invoicing and following up on outstanding payments. Administrative duties. Processing of payments. Must have at least 3 years Debtors and Creditors accounting...

Western Cape, Northern Suburbs MONTHLY ACCOUNTS CLERK TABLE VIEW SALARY: R 10 000 **Minimum requirements: - Experience of minimum 2 years working in accounting - Knowledge of Microsoft office - Experience in Pastel & Sage - Experience in Quickbooks and Xero an advantage - Experience in E-Filing and Easyfile - Bank Processing & Reconciliation - Processing...

**Salary** R12K + benefits. **Description** Your role will be to assist in the Accounts Department as a supporting role to the Debtors & Creditors Clerk and the dealership Accountant. Responsibilities include but is not limited to: - Reconciling of bank statements - Assisting with the Debtors function - Manage petty cash including record keeping - Debit...

Key Responsibilities: - Debtors: Process invoices, reconcile statements, follow up on payments, and provide top-notch customer service. - Creditors: Process supplier invoices, reconcile statements, and ensure timely payments while maintaining strong supplier relationships. - General Accounting Duties : Assist with month-end reconciliations and maintain...

Post charges Post receipts Allocations and re-allocations Collection of fees Resolve account queries Prepare and submit deposit refunds **Skills & Experience**: Minimum 3+ years of debtors experience within the relevant industry Strong verbal skills Experience working on Xero IOS/ Apple product knowledge **Qualification**: Matric A tertiary...

Western Cape, CPT - Southern Suburbs - R 18000 - R 28000 Monthly Basic Salary (Negotiable) S/Subs Well established company requires services of an experienced Cashbook clerk for their Accounting department S/Subs Well established company needs the services of an experienced Cashbook clerk for the Accounting department Matric - National...

PURPOSE OF THE JOB To address store stocktake queries from stores within PEP by conducting store inventory count risk analyses (including ensuring the balancing and alignment of systems to ensure data integrity) and making recommendations to report correct stock loss. In addition, monthly and year end responsibilities (in posting journals and reconciling...

Job Overview"Bridgena Barnard Personnel Group" is seeking a qualified Bookkeeper to join their team. The ideal candidate will have excellent written and verbal communication skills in English and be proficient in bookkeeping functions, including T/Balance Debtors, Creditors, Assets, Payroll, Vat and recon.",Key Responsibilities: Handle full bookkeeping...

Do you prefer working in a dynamic, young, and fast-growing company? Do you want to work in an environment with lots of positive energy and vibes? Join this enthusiastic and motivational tertiary institution that places a strong emphasis on integrity, work ethic, and accountability. **Duties include**: Post Charges Post Receipts Allocation and...