Debtors Clerk

Debtors Clerk - Midrand **Job Summary**: Invoicing, collecting of outstanding balances and maintaining of trade debtor accounts. Providing support to the creditors function. **Responsibilities**: Responsible for general admin duties related to debtors Upload of debtors on Pastel Partner Control trade debtors Correctly reconcile and allocate...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

Bayteck, A National Company with a branch in Midrand requires Debtor's Clerks Requirements are: - Matric - Minimum 1 years experience working on Pastel and having relevant certificates. - 1 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly...

Bayteck, a National Company requires the services of a **Debtors Administrator** to be based at their branch in **Midrand.** Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - **Minimum of 1 years’...

**Responsibilities** - Processing Debtors Payments from Bank Statements - Debtors Account Reconciliations - General Administrative Support - Monitor and validate all sales invoices. - Monthly Debtors reporting, including Debtors and Franchise cashflow forecasts. - Assist with various internal and external reporting requirements. - Ensure that the weekly...

CREDITORS CLERK Bayteck, a National Company requires the services of a Creditors Clerk to be based at the head office in Midrand. Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 3 years experience working on Pastel - **Minimum of 3 years’ experience in credit and debtor’s control**: - Have some experience...

Bayteck, a National Company requires a **GENERAL ADMIN CLERK** person at its branch in **Midrand, Gauteng** Requirements are: - Minimum of 3 years’ experience working on Pastel - Efficiency in office administration. - Knowledge of Ms Office (Excel, Word, Pastel, and Outlook), previous experience working on CRM / BPO will be beneficial. - Be responsible...

Bayteck, a National Company requires the services of a **Creditors Clerk** to be based at their branch in Midrand, Gauteng Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’...

Bayteck, a National Company requires **General Sales Admin Clerk** at its branch in **Midrand, Gauteng** Positions are available immediately. Requirements are: - Minimum of 1 years’ experience working with Key Accounts - Efficiency in office administration. - Knowledge of Ms Office (Excel, Word, Pastel, and Outlook), previous experience working on CRM /...

Billing - Reconciliations - Invoicing *** **Minimum Requirements**: - Matric - Minimum of 3 years relevant experience. Disclaimer

**Duties and Responsibilities**: Timeously submit deduction files Perform Reconciliations and resolve reconciling items Perform collection of outstanding amounts from clients Accurately project cash collections as per current and old amounts due Follow up on monthly payments and collection schedules **Requirements**: Finance Degree/ Diploma Minimum of 2...

Bayteck, a National Company requires a GENERAL ADMIN / DATA CAPTURER person at its branch in **MIDRAND, GAUTENG**. Requirements are: - Minimum of 3 years’ experience working on Pastel - Efficiency in office administration. - Knowledge in Ms Office (Excel, Word, Pastel and Outlook) - **Previous experience in Data Capturing, Sales, and Debtors will be...

2years - Cashbook administration - Load payments on banking platform - Ensure payments and documents are properly authorised - Process debit orders - Reconcile Foreign currency and Rand cashbook daily - Process bank charges daily - Convert foreign funds to Rand in line with TOG FX and Hedging strategy - Update, maintain and reconcile foreign and Rand cash...

**Duties**: - Processing Payment - Downloading of bank statements - Internal & external payments - Allocate statements - Download payments from PayFast - +-130 payments a day to be allocated - Allocate payments to book accounts - Load creditors payments - Month end - Customer refunds - credit customers accounts - Excellent excel skills - V-lookup - Internal...