Debtors Clerk/operator Administrator

**Job Advert Summary**: The Animal Feed business is currently recruiting for a Debtors and GL Clerk to join the Commercial team in Rustenburg. The role reports into the Management Accountant and will be responsible for assisting with maintenance of the General Ledger and and provide assistance with the Debtor and cash receipting functions **Minimum...

North West, Rustenburg R9000 before deductions Our client in the Boshek area is looking for a Debtors & Creditors Clerk: Requirements: Must have a Valid Driver's License Gr. 12 Basic Bookkeeping Certificate Minimum 5 years experience in Debtor's and Creditor's SAGE Pastel Accounting Must be Computer Literate (Word & Excel) **Duties**: Correctly...

Debtor & Creditors Clerk required to handle all the relevant tasks in the accounts department.POSITION INFO :Qualifications and experience :Grade 12Minimum 5 years in a financial position: Bookkeeping and/or Debtors & CreditorsDuties and Responsibilities :ReconciliationsQueriesCredit applicationsOpen new accounts on systemCapturing of creditors...

Rustenburg based company seeks a Debtors/operator administrator to join their team 1. Capture consolidated list of operators into Database 2. Update operator list to reflect all current certification refreshers 3. Update operator list to reflect all medical refreshers 4. Update operator list to reflect contract termination dates 5. Audit current folders...

Key ResponsibilitiesRecord and manage customer accounts, tracking outstanding balances and paymentsUpload invoices to relevant payment platforms for different customersIdentify overdue accounts and follow up with customers via phone or email to recover outstanding balancesEnsure timely and accurate payment of customer accountsTake full ownership of debtor...

Job Responsibilities:Record and manage customer accounts, tracking outstanding balances and paymentsUpload invoices to relevant payment platforms for different customersIdentify overdue accounts and follow up with customers via phone or email to recover outstanding balancesEnsure timely and accurate payment of customer accountsTake full ownership of debtor...

Pastel a must - Own transport - Reconciliation of debtors - Processing of all payments to customers' accounts - Following up on outstanding payments - Sorting out debtor's queries - Payment lists - Salary R 15 000.00 neg depending on experience

Minimum requirements: MatricExperience in MS Excel will be advantageous Own transport will be beneficial 2+ Years Experience in Debtors Experience working on Intacct and Arch will be beneficial Consultant: Sumari Drodskie - Dante Personnel Pretoria Faerie Glen

VACANCYA career opportunity exists at CHROME CARRIERS, RUSTENBURG for the position of:DEBTORS & CREDITORS ADMINISTRATOR(**please note this is a JUNIOR position**)Job Summary:Verify that transactions comply with financial policies and proceduresPrepare POD (proof of deliveries) for data entryPrepare, verify, and process invoicesPrint and distribute Invoices...

VACANCYA career opportunity exists at CHROME CARRIERS, RUSTENBURG for the position of:DEBTORS & CREDITORS ADMINISTRATOR(**please note this is a JUNIOR position**)Job Summary:Verify that transactions comply with financial policies and proceduresPrepare POD (proof of deliveries) for data entryPrepare, verify, and process invoicesPrint and distribute Invoices...

A career opportunity exists at CHROME CARRIERS, RUSTENBURG for the position of :DEBTORS & CREDITORS ADMINISTRATORPlease note this is a JUNIOR positionJob Summary :Verify that transactions comply with financial policies and proceduresPrepare POD (proof of deliveries) for data entryPrepare, verify, and process invoicesPrint and distribute invoices and monthly...

Job title : Admin ClerkJob Location : North West, RustenburgDeadline : April 13, 2025Quick Recommended LinksJobs by Location Job by industries Specific Role Responsibilities    Perform general administrative functions at the relevant branch Relieve the cashier(s) in the front or the COD clerk when needed Answer telephones/switchboard duties Matching of...

About Our Ideal CandidateWe are seeking a highly organized and detail-oriented Debtor and Creditors Administrator to join our team at Info Personnel.The successful candidate will have excellent communication skills and the ability to work accurately and efficiently under pressure.ResponsibilitiesEnsure accurate and timely reconciliation of financial...

Job Responsibilities:Manage customer accounts, tracking outstanding balances and payments, ensuring timely and accurate processing.Upload invoices to relevant payment platforms for different customers, streamlining the accounts receivable process.Identify overdue accounts and follow up with customers via phone or email to recover outstanding balances,...

Coordinating office activities and operations to secure efficiency and compliance to company policies - Supervising administrative staff by dividing responsibilities to ensure performance - Pro-actively interact and engage with Operational Management to understand areas of improvement and ensure that turn-around times are shortened to continuously improve...

**Clerk General** **Listing reference**: mr_001211 **Listing status**: Online **Position summary** **Industry**:Mining & Quarrying**Job category**:Mining**Location**:Bojanala (Rustenburg)**Contract**:Permanent**Remuneration**:Market Related**Introduction** **Job description** - Provide effective clerical assistance to the Snr Clerk on site - Provide...

The Chicken Business is currently recruiting for an Production Clerk to be based in North West and report to the Operations Manager.The role will be responsible to administer the production, the inventory as well as general records and documentation for the site. **Duties & Responsibilities**: Key Responsibilities: General Administration - Ensure compliance...

HR Genie seeks a diligent Accounts Payable and Receivable Clerk to handle various financial tasks.The successful candidate will be responsible for preparing and processing financial documents, including invoices and account statements.Verification of transactions against financial policies and procedures is a key responsibility.Preparation of proof of...

An established company in Rustenburg is recruiting a **Financial Administrator** to assist with debtors/creditors and general office administration. **Requirements**: - Matric - Pastel - Bookkeeping/Acccounting qualification - Contactable references **Salary offered***: R14 000.00

2years - Provide effective clerical assistance to the Senior Clerk on site - Provide assistance for activities relating to the recruitment process - Assist in organising work permits, termination of employees, leave / status control forms etc. - Capture leave forms on ESS of skilled and semi-skilled employees (site specific) - Assist with employees with...