Creditors and Debtors Clerk

**Full Job Description** **Job Duties/Responsibilities will include**: Debtors (80% workload 400 clientele) and Creditors (20%) Must understand interbranch accounts and allocations Sending out Statements Compile BEE documents for Audit purposes Experience of problem solving, investigating, and resolving queries promptly and effectively Creating of client...

**Full Job Description** **Job Duties/Responsibilities will include**: Debtors (80% workload 400 clientele) and Creditors (20%) Must understand interbranch accounts and allocations Sending out Statements Compile BEE documents for Audit purposes Experience of problem solving, investigating, and resolving queries promptly and effectively Creating of client...

Our client in the **Cosmetics industry** is currently looking for on **Debtor/Creditors Clerk, **in **Randburg**. **Responsibilities**: - The position requires strong inter-personal, organisational, admin and multi-tasking skills. - Must be fluent in English. - Time management essential, with the ability to complete work timeously and ask for support when...

Debtors and Creditors – Randburg – R20 000ctcFull debtor and creditors function. Collections, reconciliations, allocations, monthly statements, orders, credit limits, GRN’s etc. Mail an updated, detailed CV ASAP

Debtors and Creditors – Randburg – R20 000ctc Full debtor and creditors function. Collections, reconciliations, allocations, monthly statements, orders, credit limits, GRN’s etc. Mail an updated, detailed CV ASAP

Company Description A National Environmental Company based in Randburg is looking for a dynamic Debtors Clerk. **Job Description**: Debtors Clerk Duties: - maintains routine and accurate bookkeeping - keeps records of payments made - determines which accounts are overdue - contacts companies who owe money in writing or by telephone to recover the...

**Location**: Sundowner **Office** **Hours**: 8:30-4:30 **Start**: Immediately **Duties and Responsibilities** - Collection of outstanding levies through various methods of communication including but not limited to telephonic contact, sending of letters and handing over to attorneys for legal collection. - Administrative tasks including but not limited...

We are a well-established export house. NIM Agencies and are situated in Randburg. - **PREFERENCE WILL BE GIVEN TO FEMALES**: - **NO MATHEMATIC LITERACY **in grade 12 - Mathematics in High School with good grades - A Bcom degree with experience and knowledge as a debtors clerk or bookkeeping and and are computer literate. - Fully computer literate **(no...

The Recruitment People is seeking a highly skilled Debtors Supervisor to oversee the full accounts receivable function and manage a team of nine Debtors Clerks in Johannesburg North.Key Responsibilities:Monitor and manage overdue accounts and collection activitiesMaintain accurate records of all collectionsOversee and manage the accounts receivable...

Join Our Team: Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level) Position: Accounts Clerk/Junior Bookkeeper Location: Johannesburg **Salary**: R15,000 Key Qualifications and Requirements: - Education: Matric and a diploma/degree in finance. - Driver's License: Valid RSA Driver's License. - Skills: Proficiency in Excel; experience with Pastel...

We are seeking a highly skilled Accounting and Inventory Specialist to join our team at Placement Point. This is an exciting opportunity for someone who is passionate about accounting and inventory management.About the RoleThe successful candidate will be responsible for managing stock for manufacturing, ensuring orders are promptly filled, handling tasks up...

Our client is looking for a well experienced Debtors Supervisor to join their skilled team in Johannesburg North.Job Description:The Debtors Supervisor will be responsible for the full accounts receivable function and will be responsible for overseeing the work of nine Debtors Clerks. The responsibilities include but are not limited to:Monitor and manage...

A sucessful established company based in kya Sands is seeking a Bookkeeper to Trial Balance. Duties: Manage stock for manufacturing. Ensure orders are promptly filled. Handle tasks up to Trial Balance. Supervise the debtors clerk. Maintaining full control of creditors. Ensure accuracy in invoicing. Liaise with banks. Manage only local creditors. Attention to...

Responsibilities - Manages the credit control activities and debtors’ book of the company. - Timely and effective collection of all customer payments. - Ensuring credit and collection policies and procedures are followed within the organization. - Preparation of statements, client credit checks and status reports. - Monitoring debtor balances to ensure a...

We are seeking a highly skilled Financial Operations Manager to join our team at Placement Point. This is an exciting opportunity for someone with experience in financial management and operations to take on a challenging role that requires strong organizational, communication, and problem-solving skills.About the RoleThe successful candidate will be...

Job DescriptionPlacement Point seeks a highly skilled and experienced Financial Controller to manage our financial operations.The ideal candidate will have a strong background in finance, with a minimum of 5 years experience in the manufacturing industry.ResponsibilitiesManage stock levels for manufacturing purposes and ensure timely order...

Join a leading mental health care company in JHB North for a temporary position as an Accounts Payable Clerk. Immediate availability is required.Requirements:Must be immediately availableMatricDiploma in Financial Accounting is desirable5 years working experience in a similar roleExcellent IT literacy skills, particularly in Microsoft packages including...

Join a leading mental health care company in JHB North for a temporary position (6 months) as an Accounts Payable Clerk. Immediate availability is required.Requirements:Must be immediately availableMatricDiploma in Financial Accounting is desirable5 years working experience in a similar roleExcellent IT literacy skills, particularly in Microsoft packages...

Financial Manager**Key Responsibilities:*** Daily review of the firm’s bank statements to ensure accurate payment processing* Capture and record all payments received and invoices sent electronically to clients* Follow up with clients on outstanding payments and communicate with the firm’s accountant regarding financial queries* Management of the...

Minimum requirements: - Check the firms bank statements daily for payments received - Capture payments received on the firms accounting program - Capture the firms invoices and send electronically to clients - Follow up with clients on outstanding payments - Load transfers / payments between the trust account and the business account - Make provision for...