Debtors Clerk

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

**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...

National Company with a branch in Midrand requires a Debtors Clerk Requirements are: - Matric - Minimum 3 years experience working on Pastel and have relevant certifcates. - 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 to changing...

National Company with a branch in Midrand requires a Debtors Clerk Requirements are: - Matric - Minimum 3 years experience working on Pastel and have relevant certifcates. - 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 to changing...

Bayteck, A National Company with a branch in Midrand requires Debtor's Clerks Requirements are: - Matric - Minimum 3 years experience working on Pastel and having relevant certificates. - 3 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 / Creditors Clerk at its branch in Midrand, Gauteng. Responsibilities and Duties: - Manage day-to-day administrative responsibilities associated with the debtor’s function. - Ensure that branch debtors' accounts remain within the agreed payment terms of each customer. - Manage the entire...

**Listing reference**: adapt_000193 **Listing status**: Online **Position summary** **Industry**:IT & Internet **Job category**:Education and Training **Location**:Midrand **Contract**:Fixed Term Contract **EE position**:Yes **About our company** - Adapt IT (Pty) Ltd is a subsidiary of Adapt IT Holdings Proprietary Limited and a market leader in...

Our client a well established franchise dealership is seeking the services of a Finance Administrator / Clerk for the Midrand, Johannesburg area. The Finance Administrator responsibilities will include maintaining records for all transactions, preparing monthly and quarterly financial reports and processing reimbursements. If you have a background in...

#ACCOUNTS CLERK #PASTEL #CREDITORS #DEBTORS

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’...

We have an exciting Senior Debtors position available on a fixed term basis to be reviewed as a permanent position for the future. Below is the main(summarized) functions of the job - Accounts Receivable - Bank Reconciliation - Accounts administration - Account Reconciliation - SAP Some duties included - Monthly reporting to Debtor Manager and Finance...

2years - To oversee the outstanding accounts for various service providers - Processing of remittance advices / bank statements daily - Follow up on outstanding queries - Follow up on overdue accounts - Monthly reporting on outstanding accounts **Qualifications and Experience**: - MS Excel (Intermediate) - Ability to work under pressure and meet...

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...

**Key Responsibilities**:_ - **Full debtors function**: Process invoicing and receipts, allocate payments, issue and summarize cash receipts. - **Debt Collecting**: Review age analysis, follow up on outstanding payments, assist with queries and process credit notes. - **Full creditors function**: Process invoices, load payments. - **Credit Notes**:...

**Reference**: 8109 AV **Consultant**:Anneke Viviers - Debt collection - Sending invoices to customers on time - Calculating and allocate receipts to invoices - Reconciliation of accounts - Calculation of client discounts and rebates - Identifying accounts to be handed over - Assisting auditors with queries - Issuing credit notes/debit notes - Handling...

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...

**Matric** ***: - **3-5 years experience in full function debtors with a book value over R20 million** ***: - **Reconciliations** ***: - **Proven accounts receivable experience** ***: - **Advanced knowledge of Excel (using financial formulas and creating spreadsheets** ***: