Debtors Clerk

**Job Overview**: **Date Posted**: Posted 4 hours ago- **Location**: Edenvale, Gauteng- **Job Title**: Debtors Clerk- **Education Level**: High School / Matric- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Debtors Clerk position available in Edenvale.**: **Minimum Requirements**: - Grade 12 - Must be computer literate - Excel skills and...

**Job Number** - 70383 **Job Type** - Permanent **Job Title** - (D8959) Debtors/ Creditor clerk - Edenvale **Computer Skills** - Computer Literate,Excel,Microsoft Office,Pastel,Wo **Industry** - Automotive - Motor Vehicles **City** - Edenvale **Province** - Gauteng - Our client is currently seeking an experienced and detail-oriented Debtors & Creditors...

Minimum requirements: - Matric or relevant Tertiary qualification in Finance - Minimum of 3 years experience as a Debtors and Creditors Clerk - Should have experience with foreign accounts - Should have dealt with large book values - Experience with Pastel Evolution would be an advantage - Own reliable transport Consultant: Cherane Nel - Dante Personnel...

Minimum requirements: Matric or relevant Tertiary qualification in FinanceMinimum of 3 years experience as a Debtors and Creditors ClerkShould have experience with foreign accountsShould have dealt with large book valuesExperience with Pastel Evolution would be an advantageOwn reliable transport Consultant: Cherane Nel - Dante Personnel Greenstone

A dynamic company in the automotive industry is seeking an experienced Accounts Clerk to assist with the daily debtors and creditors functions of the business. The main function of the role is to ensure the maintenance of debtors and creditor accounts in accordance with company’s requirements. - Debtors Function:_ - Ensure an invoice is received for all...

Strong attention to detail and organizational skills. - Proficiency in accounting software and Microsoft Excel. - Excellent communication and customer service skills. - Knowledge of accounting principles and accounts receivable processes. - Proven track record of Debtor Collections and account reconciliations experience ideally gained in large accounts...

Full Debtors Function: Collections Bank reconciliation Debtors reconciliations: - Pivot Tables *V-Lookups Send Weekly / Monthly Customer Statements Age Analysis Debtors Reports Assists with financial reports Assist with De-Briefing **Education**: - High School (matric) (required) **Experience**: - FMCG: 10 years (required) **Language**: -...

National Food producer requires the services of an Accounts Receivable person to take over and manage the full Debtors Book of R16 mil. Must have dealt with major accounts like Dischem, Game, Pick n Pay. Accuracy with raising and posting invoices, controlling payments, reconciling accounts. Daily planning essential with ability to set and achieve planned...

ACCOUNTS CLERK MAIN PURPOSE OF JOB: - To reconcile and balance creditors and debtors accounts using General Accounting procedures. - The job will be considered successful under the following conditions: - Monies paid and received as well as allocated timeously. RELATIONSHIPS AND PERSONAL ACTIVITIES: - Directly responsible to the Financial Manager. -...

Closing Date - 2024/08/25 - Reference Number - SHO240823-1 - Job Title - Expense Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Gauteng - Location - Town or City - Edenvale - Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a...

**Purpose of the Job**: To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a timely manner with these vendors regarding Checkers’ financial deadlines, as well as any invoice queries that may exist, to ensure a healthy relationship between the supplier and the organisation. **Job Objectives**: **Job...

Debtors and Creditors Clerk OpportunityWe are seeking a highly skilled Debtors and Creditors Clerk to join our team at Dante Personnel. The ideal candidate will have a strong background in finance and experience in managing debtors and creditors.Key Responsibilities:Manage debtors and creditors accounts, ensuring accurate and timely processing of...

LiquidCapital is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital aims to creatively solve problems and add value to people by ensuring Mobility for Good. LiquidCapital forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where performance is driven by...

About the RoleWe are seeking a highly skilled and experienced Financial Transactions Coordinator to join our team at Dante Personnel.Job DescriptionThe successful candidate will be responsible for managing debtors and creditors transactions, ensuring accurate and timely processing of financial information. This includes maintaining records, performing...

The applicant must be self-motivated and be willing and able to learn quickly. They must work well as a part of a team and also have good and clear communication skills. Motor industry experience and experience on the Automate Evolve software is not necessary, although may be an advantage. Are you looking to enter the motor industry, this is the perfect...

VW Edenvale is currectly looking for a vehicles stock controller. Reporting to the Manager: Sales the Stock controller, VSB and Admin clerk invoices vehicles accurate and timeous according the management authorised offer to purchase. Create orders to suppliers for aftermarket fitments and ensure each payment has an order number. Work in close relation with...