Debtors Reconciliation Clerk

Closing Date- 2024/12/26- Reference Number- SHO241219-2- Job Title- Debtors Reconciliation Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape- Location - Town or City- Brackenfell, Cape Town- Purpose of the Job- Job Advert Details- Job Category- Finance- Job ObjectivesAccount for and reconcile all debtor...

**Purpose of the Job**: **Job Objectives**: Account for and reconcile all debtor transactions and records within the payment term period. Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...

**Purpose of the Job**: **Job Objectives**: Account for and reconcile all debtor transactions and records within the payment term period. Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

Our client, a well-established supply chain equipment company in the **Northern Suburbs**, is seeking to employ a **Debtors Clerk.** **Requirements**: - Minimum of 2 years’ experience in a debtor’s function. - Collections experience. - Experience and knowledge of: Microsoft Outlook, Excel, Sage Evolution / Pastel. - Attention to detail. - Deadline...

**Overview**: The job of a debtor’s clerk is to keep records of the accounts of any business’s customers and to recover the business’s debts. A debtor’s clerk will also carry out any routine bookkeeping duty so as to submit records of any overdue account at each month end. **Qualifications**: - Minimum Grade 12 - Tertiary qualification in...

**Alert Engine Parts** is searching for a** Debtors Clerk **to join the team in **Brackenfell**. The purpose of this position is to confidently liaise and resolve problems with customers and other employees who can assist in settling issues on debtors’ accounts in adherence to company procedures and accounting standards. **Position Overview**: **Specific...

**Purpose of the Job**: The purpose of the E-Card Reconciliation Clerk is to timeously and accurately process reconciliations and settlements for all electronic card and wallet payment tender types (e-tenders). The role participates in the effective handling of store and customer queries relating to e-tender transactions, as well as verifying the accuracy...

Closing Date - 2024/10/07 - Reference Number - SHO240930-9 - Job Title - E-Card Reconciliation Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Brackenfell, Cape Town - Purpose of the Job The purpose of the E-Card Reconciliation Clerk is to timeously and accurately process...

**Purpose of the Job**: The purpose of the Bank Reconciliation Clerk is to process allocations and perform reconciliations of various bank accounts timeously and accurately. The role participates in verifying the accuracy and completeness of bank accounts. Effective handling of queries from internal departments, stores and external stakeholders relating to...

Brackenfell, Western Cape - Start date: ASAP - 8 hrs p/day - Work schedule: Weekdays - TBC p/month **Requirements**: - Experience: Other - English, Afrikaans **Responsibilities**: - The role of the debtor’s clerk is primarily to ensure that the company recovers from its debtor’s money that is owed to it. - The tasks involved will also include sending...

**Purpose of the Job**: The purpose of the E-Card Reconciliation Clerk is to timeously and accurately process reconciliations and settlements for all electronic card and wallet payment tender types (e-tenders). The role participates in the effective handling of store and customer queries relating to e-tender transactions, as well as verifying the accuracy...

**Job Specification: Debtors and Admin Clerk** **Position Title**: Debtors and Admin Clerk **Department**: Finance and Administration **Reports To**: General Manager/ Director **Purpose of the Role**: The Debtors and Admin Clerk is responsible for managing accounts receivable processes while providing comprehensive administrative support to ensure the...

**Purpose of the Job**: The purpose of the Cash and Banking Clerk is to timeously and accurately process reconciliations of the stores’ cash deposits to the cash tendered. The role participates in the effective handling of store and customer queries relating to cash and banking reconciliation, as well as verifying the accuracy and completeness of the cash...

**Purpose of the Job**: The purpose of the Reconciliation Clerk (Cash and Banking) is to timeously and accurately process reconciliations of the stores’ cash deposits to the cash tendered. The role participates in the effective handling of store and customer queries relating to cash and banking reconciliation, as well as verifying the accuracy and...

**Job Advert Summary**: **Minimum Requirements**: - Grade 12 with a relevant Accounting qualificationExposure to financial systems (X3 would be advantageous) - Computer literate - Basic Excel, Word and Outlook - Previous experience in full creditors / debtors functions is essential (min 2 year) - Excellent problem-solving abilities - Be able to work without...

**Purpose of the Job**: **Job Objectives**: - Account for and reconcile all debtor transactions and records within the payment term period. - Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...

**Purpose of the Job**: The purpose of the Creditors Clerk is to accurately capture, reconcile and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to: capturing invoices, processing...

Our client is a leading supplier to the hospitality trade and need to employ a dynamic and experience person who loves to do Debtors. **Requirements**: Grade 12 A minimum of 5 years experience in the full debtors function Excellent communication skills and the ability to communicate professional at all levels High energy levels Ability to...