Debtors Clerk

A Debtors Clerk in Pretoria is needed. Our client is currently on the lookout for a Debtors Clerk to join their finance team permanently in Onderstepoort. The purpose of the role is to process and reconcile all forms of loan repayments. **Duties**: - Weekly reporting - Daily reconciliations of allocated transactions - Follow-up on unidentified receipts -...

Gauteng, Pretoria CBD - R 12 000 - R 18 500 Renowned Travel Agency that has been in existence for more than 10 years in Pretoria is looking for Senior Debtors Clerks to join their dynamic team **Minimum requirements**: - Matric - Minimum 4 years’ experience as a Debtors Clerk - Tertiary qualification in finance industry will be advantageous - Experience...

Debtors Clerk required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations on debtor’s accounts...

Debtors Clerk, Legal industry required for an upmarket law firm. debtors clerk in the General litigation department.Salary expectations: approx. R20k / month;Notice period

Debtors Clerk, Legal industry required for an upmarket law firm. debtors clerk in the General litigation department.Salary expectations: approx. R20k / month;Notice period

**Debtors and Creditors Clerk** We have a vacancy for a Debtors / Creditors clerk with a Vehicle dealership in **Pretoria.** **_ Duties_**: Keep records on amounts owed and amounts paid; Carry out routine bookkeeping duties, Ensure that all creditors are paid accurately and timeously **_ Requirements:_** - Grade 12 and tertiary diploma or qualification in...

Gauteng, Pretoria East - R 12000 - R 14000 Monthly Basic Salary Debtors Clerk, Hazeldean **Minimum requirements**: - B Com Financial Degree (Just completed) OR - 6 months of debtors experience + Pastel - Pastel an advantage - Afrikaans / English **Consultant**: **Sanette Silkstone** **- Dante Personnel** **Pretoria Silver Lakes** *** *** - For more...

**JUNIOR DEBTORS CLERK** required for a well-established Packaging Firm based in Northriding, Randburg. **Desired Experience & Qualification** - Previous Sage Evolution Experience will be an advantage. - Must live within 30km of Northriding. - At least 1 year working experience within a similar role. - Accredited Accounting and Bookkeeping Diplomas or...

Lexdan Select is assisting a client in the Logistics & Supply Chain sector with their search for a Debtors & Creditors Clerk, based in Pretoria. **Requirements**: - Matric qualification - +3 years debtors & creditors experience - Pastel experience is advantageous - Experience in logistics sector is beneficial **Responsibilities**: - Verifying & issuing...

Minimum requirements: Grade 12/ Matric2 - 4 years' experience as a Debtor's Clerk in a legal firmExperience with RAF Collections will be beneficial but is not a requirementConsultant: Lani Venter - Dante Personnel Pretoria Faerie Glen

Our client, a national Trucking Transport and Brokering Company in the Freight and Logistics industry is looking for an experienced debtors clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to: Finance Manager Key internal relationships: Drivers, Fleet...

Minimum requirements: Grade 12/ Matric2 - 4 years' experience as a Debtor's Clerk in a legal firmExperience with RAF Collections will be beneficial but is not a requirementConsultant: Lani Venter - Dante Personnel Pretoria Faerie Glen

We at Wuhlf Equipment (Pty) Ltd is looking for a Reception/Debtor/Creditor Admin Clerk. Minimum experience 2 year. Duties will include, answering incoming telephone calls on switchboard, and directing these calls to correct personnel. Taking messages. Phoning outstanding Debtors for payments and follow up on payments due. Making out quotes and invoices...

**Job Number** - 71119 **Job Type** - Permanent **Job Title** - (D8995) Experienced Automotive Debtors & Creditors Clerk - Pretoria **Computer Skills** - computer literacy **Industry** - Automotive - Motor Vehicles **City** - Tshwane (Pretoria) **Province** - Gauteng - Our client a busy Multifranchise Dealership situated in the Pretoria area, requires...

**Debtors Clerk** **Required Minimum Qualification** - Matric - B Com Degree **Required minimum experience** - 3-5 years’ experience in a Finance and accounting environment. Skills & competencies - Proficient in Microsoft Excel and Word - Experience on ERP systems (SAP B1 knowledge and experience advantageous) - Must read, write and speak English...

Our client in the Financial industry is looking for a Junior Debtors ClerkMinimum requirements: Matric Minimum of a diploma or bachelor's degreeMUST be comfortable working in a high-pressured environmentMust have previous work experience (does not specifically need to be in accounting)Must be able to read, speak, and write English and AfrikaansOwn a vehicle...

Closing Date 2023/01/08 - Reference Number SHO221230-2 - Job Title Debtors Clerk - Transpharm Pretoria - Job Type Permanent - Location - Country South Africa - Location - Province Gauteng - Location - Town or City Hermanstad, Pretoria - Purpose of the Job To successfully process invoices, receive statements and manage debtors accounts which includes the...

**Job Number** - 65804 **Job Type** - Permanent **Job Title** - Senior Debtors Clerk **Computer Skills** - Microsoft **Industry** - Retail - Wholesale **City** - Tshwane (Pretoria) **Province** - Gauteng - Monitor and validate all invoices - Prepare a debtor report and submit to Finance Officer on a monthly basis - Hand over completed documentation for...

**Job Number** - 65727 **Job Type** - Permanent **Job Title** - Junior Debtors Clerk **Computer Skills** - Ms office Suite **Industry** - Computer - IT **City** - Tshwane (Pretoria) **Province** - Gauteng - Duties and Roles: - Daily processing of customer information, debit orders and invoices. - Answering account related customer queries both written...

**Qualifications**: - Debtor’s, minimum 3 years’ experience - Have solid mastery of Excel - Must have experience in credit insurance - Relevant accounting certificate required **Skills**: - Excel Advanced - Pastel **Job description**: - Collection of money, ensuring credits are processed, PODs submitted to clients - Assisting Finance Manager -...